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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Gauspur
Type Of Transaction
Expenditures
Activity Code
52767973
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,020
Particulars
gram pnchayat gaushpur me samudaik sauchalay hetu materiyal va lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440845143
A M CONTRUCTION AND SUPPLIER
77,109
PFMS
Account Type:Bank
Account No.:
39440845143
SATEESH TRADARS
49,177
PFMS
Account Type:Bank
Account No.:
39440845143
M#47S KRISHNA BRICK FIELD
51,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:29:36 PM.
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