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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
56508378
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,069
Particulars
PANCHAYAT BHAWAN RAHIMAPUR ME RUNNING WATER HARVESTING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007604
SHANKER ENTERPRISES
16,965
PFMS
Account Type:Bank
Account No.:
13530100007604
LALMANI
3,900
PFMS
Account Type:Bank
Account No.:
13530100007604
M#47S RAJ ENTERPRISES
14,124
PFMS
Account Type:Bank
Account No.:
13530100007604
OM BRICK FIELD
16,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:15:18 AM.
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