eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hathgaon
Village Panchayat & Equivalent :
Gauri
Type Of Transaction
Expenditures
Activity Code
59321747
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,452
Particulars
??? ??? ?? ?? ?? ????? ?? ?? ?? ???? ??????? ??? ??????? ??????? ??? ?????? ?? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042402
SUNIL KUMAR
11,063
PFMS
Account Type:Bank
Account No.:
07350100042402
A S JAISWAL ENTERPRISES
13,958
PFMS
Account Type:Bank
Account No.:
07350100042402
KAMADGIRI BRICK FIELD
29,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:27 PM.
×