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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Palia Bujurg
Type Of Transaction
Expenditures
Activity Code
55590578
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,689
Particulars
PALIYA BUZURG KE PS ME DIVYANG TOILET URINAL KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442589980
AVDHESH KUMAR
9,760
PFMS
Account Type:Bank
Account No.:
39442589980
ARSANA BRICK FIELD
15,443
PFMS
Account Type:Bank
Account No.:
39442589980
M#47S GUPTA TRADERS
24,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:51 PM.
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