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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Amena
Type Of Transaction
Expenditures
Activity Code
53464719
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,616
Particulars
EXPENDITURE FOR PANCHALAY BHAWAN ME SAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444393236
RAMU
1,000
PFMS
Account Type:Bank
Account No.:
39444393236
JAY PRAKASH
450
PFMS
Account Type:Bank
Account No.:
39444393236
RAM HARD WARE AND TRADERS LALAULI ROAD AMENA
63,166
PFMS
Account Type:Bank
Account No.:
39444393236
KAMALA DEVI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:10:23 AM.
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