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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Hajipur
Type Of Transaction
Expenditures
Activity Code
51067290
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,280
Particulars
Rambe ke darwaje se chihuli talab tak nali nirmanharos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48280100008466
RAJBAHADUR
3,672
PFMS
Account Type:Bank
Account No.:
48280100008466
RAMKRAN
3,468
PFMS
Account Type:Bank
Account No.:
48280100008466
RAJARAM
3,672
PFMS
Account Type:Bank
Account No.:
48280100008466
ADITYA PAL
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:10:05 AM.
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