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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Palia Bujurg
Type Of Transaction
Expenditures
Activity Code
51034979
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,154
Particulars
KISHOR KE DARWAJE SE SUNIL KE DARWAJE TAK NLI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442589980
AVDHESH KUMAR
6,710
PFMS
Account Type:Bank
Account No.:
39442589980
M#47S MAA VAISHANV BRICK FIELD
9,582
PFMS
Account Type:Bank
Account No.:
39442589980
BALDEV CONSTRUCTION
10,640
PFMS
Account Type:Bank
Account No.:
39442589980
M#47S SATISH TRADERS
6,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:56:27 AM.
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