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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kashmiri Pur
Type Of Transaction
Expenditures
Activity Code
53497486
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
16,500
Particulars
handpump marmmat 20 expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017300
RAM SANEHI
5,000
PFMS
Account Type:Bank
Account No.:
13160100017300
PATEL MASHINARI STORE
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:22:53 AM.
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