eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Kewai
Type Of Transaction
Expenditures
Activity Code
53036361
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,995
Particulars
RAM PRATAP KE GHAR SE BADRI PRASAD SAHU KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S NATIONAL HARDWARE
27,208
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S SATYAM SHIVAM SUNDRAM BRICK FIELD
83,972
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S NATIONAL HARDWARE
2,618
PFMS
Account Type:Bank
Account No.:
13530100016315
VIJAY KUMAR
12,300
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S NATIONAL HARDWARE
15,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:11 AM.
×