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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jarara
Type Of Transaction
Expenditures
Activity Code
44752122
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
33,038
Particulars
ASHOK PAL KE GHAR SE MEN ROD TAK HUME PAIP NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017303
KUMAR BRICK FIELD
3,613
PFMS
Account Type:Bank
Account No.:
13160100017303
SHIV KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
13160100017303
ASMIT AND DHRUV TRADERS
24,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:11:28 AM.
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