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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 :
Haswa
Village Panchayat & Equivalent :
Ahkari
Type Of Transaction
Expenditures
Activity Code
56082233
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,721
Particulars
PREM RAIDAS KE GHAR SE RAMU RAIDAS KE GHAR TAK SADAK MARRAMAT WA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017685
MANJOO DEVI
9,072
PFMS
Account Type:Bank
Account No.:
06500100017685
M#47S SHIVAM TRADERS
4,000
PFMS
Account Type:Bank
Account No.:
06500100017685
M#47S SHIVAM TRADERS
30,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:05:18 PM.
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