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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 :
Sarai Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
53551269
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,165
Particulars
ups me running water kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007537
M,S MANISH IRON STORE
25,486
PFMS
Account Type:Bank
Account No.:
13160100007537
RAJU
5,760
PFMS
Account Type:Bank
Account No.:
13160100007537
OM TRADERS #38 AUTO PARTS
5,493
PFMS
Account Type:Bank
Account No.:
13160100007537
RAJAYPAL
6,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:07 PM.
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