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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sarai Holi
Type Of Transaction
Expenditures
Activity Code
55876541
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
93,002
Particulars
MAKRAULI ME RAJU KE GHAR KE SAMNE PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830861500
ARIS BRICK FIELD
24,080
PFMS
Account Type:Bank
Account No.:
3830861500
PANKAJ
8,160
PFMS
Account Type:Bank
Account No.:
3830861500
M#47S MUSKAN ENTERPRISES
52,762
PFMS
Account Type:Bank
Account No.:
3830861500
NAYAN SINGH
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:07:11 AM.
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