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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Kheshan
Type Of Transaction
Expenditures
Activity Code
45536497
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,801
Particulars
divyang sauchalay nirmad p p manikheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017688
MUNA
10,227
PFMS
Account Type:Bank
Account No.:
06500100017688
SHRI DIGAMBER SWAMI ENTERPRISES
45,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:40 PM.
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