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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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
50814908
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,246
Particulars
COMPOSITE VIDYALAY MIRZAPUR ME RUNNING WATER KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595368066
DEVESH ENTERPRISES
34,069
PFMS
Account Type:Bank
Account No.:
31595368066
DEVESH ENTERPRISES
73,995
PFMS
Account Type:Bank
Account No.:
31595368066
DEVESH ENTERPRISES
3,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:49 AM.
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