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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Kotla
Type Of Transaction
Expenditures
Activity Code
55075380
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,356
Particulars
Ramdas k ghar se bddu k ghar tak nali interlocking soling samgri va majdoori per vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442520994
Sunil Kumar
43,452
PFMS
Account Type:Bank
Account No.:
39442520994
M#47S ASTHA TRADERS
41,695
PFMS
Account Type:Bank
Account No.:
39442520994
SAINIKINTERLOCKING AND SUPPLIERS
134,706
PFMS
Account Type:Bank
Account No.:
39442520994
H C Brick Fild
49,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:32:39 PM.
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