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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Sanvat
Type Of Transaction
Expenditures
Activity Code
51962646
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,467
Particulars
KANYA PRIMARY SCHOOL SANVAT II ME RUNNING WATER KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444296313
GOPAL JI TRADERS
33,967
PFMS
Account Type:Bank
Account No.:
39444296313
RAMAKANT TIWARI SO SHRIKANT TIWARI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:10:39 PM.
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