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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 :
Khajuha
Village Panchayat & Equivalent :
Amena
Type Of Transaction
Expenditures
Activity Code
58172174
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,033
Particulars
EXPENDITURE FOR DIVYANG SAUCHALAY AND MUTRALAY AND BALAK BALIKA SAUCHA;LAY NRIAMN PS JABRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444393236
RAM HARD WARE AND TRADERS LALAULI ROAD AMENA
66,339
PFMS
Account Type:Bank
Account No.:
39444393236
AMIT BRICK FIELD NANDAPUR
41,493
PFMS
Account Type:Bank
Account No.:
39444393236
RAM HARD WARE AND TRADERS LALAULI ROAD AMENA
25,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:06:13 AM.
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