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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 :
Murarpur
Type Of Transaction
Expenditures
Activity Code
56205513
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2021
Voucher No
4THSFC/2021-22/P/3
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.)
41,380
Particulars
PANCHAYAT BHAWAN ME RANNING WATER TANKI VA SAMRSIBAL MOTER expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007547
MS SAUMYA ELECTIRICALS
6,840
PFMS
Account Type:Bank
Account No.:
13160100007547
PATEL MASHINARI STORE
34,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:46 AM.
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