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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Samda Sahodarpur
Type Of Transaction
Expenditures
Activity Code
51020277
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,700
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016353
SOHANLAL #47 SHIVLAL
4,800
PFMS
Account Type:Bank
Account No.:
13530100016353
SHANKER ENTERPRISES
22,310
PFMS
Account Type:Bank
Account No.:
13530100016353
SHANKER ENTERPRISES
27,600
PFMS
Account Type:Bank
Account No.:
13530100016353
PRAMOD NKUMAR #47 GULAB SINGH
10,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:46:25 PM.
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