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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 :
Shahpirpur
Type Of Transaction
Expenditures
Activity Code
55274484
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
62,657
Particulars
PRATHMIK VIDYALAY JALPARA ME TOP WATER HARWESTING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39442607945
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD
15,429
PFMS
Account Type:Bank
Account No.:
39442607945
HIMANSHU MAURYA
14,411
PFMS
Account Type:Bank
Account No.:
39442607945
shahid machinery store
14,339
PFMS
Account Type:Bank
Account No.:
39442607945
M#47S JAY MAA DURGA TRADERS
18,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:01:25 AM.
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