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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
50918359
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
48,609
Particulars
BARUAHAR ME SATRUGHAN KE GHAR KE PASS HAND PUMP REBOUR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016328
DILIP KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
13530100016328
SHANKER ENTERPRISES
28,609
PFMS
Account Type:Bank
Account No.:
13530100016328
LALMANI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:07:22 PM.
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