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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 :
Devmai
Village Panchayat & Equivalent :
Hajipur
Type Of Transaction
Expenditures
Activity Code
51064806
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
43,693
Particulars
Raju Tiwari ke darwaje handpump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007550
GOPAL HARDWARE AND MACHINERY STORE
26,486
PFMS
Account Type:Bank
Account No.:
13160100007550
ASHISH KUMAR RAWAT
4,000
PFMS
Account Type:Bank
Account No.:
13160100007550
DHARAM VEER RAWAT
13,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:00:39 PM.
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