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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 :
Rusi
Type Of Transaction
Expenditures
Activity Code
57134820
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,618
Particulars
SHOBHA SINGH KE AWAS KE PAS PULIYA VA KHARNJA MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019207
M#47S AYAN EANT UDYOG
18,569
PFMS
Account Type:Bank
Account No.:
13660100019207
SINAG BRICK FIELD
32,268
PFMS
Account Type:Bank
Account No.:
13660100019207
deepak
21,016
PFMS
Account Type:Bank
Account No.:
13660100019207
M#47S FAUJI TRADERS
14,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:49:50 AM.
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