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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Chirli
Type Of Transaction
Expenditures
Activity Code
51753601
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
65,509
Particulars
PRAIMARI PATHSHALA BALAK BALIKA SAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007553
BHAGWATI PRASAD TRADERS
14,616
PFMS
Account Type:Bank
Account No.:
13160100007553
RAGINI
5,567
PFMS
Account Type:Bank
Account No.:
13160100007553
AYAN EANT UDYOG
2,486
PFMS
Account Type:Bank
Account No.:
13160100007553
PATEL MACHINERY STORE
42,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:52:56 PM.
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