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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bagbadshahi Khajuha
Type Of Transaction
Expenditures
Activity Code
51090790
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,923
Particulars
EXPENDITURE FOR SOK PIT NIRMAN AT NEERAJ GUPTA KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441326002
DEVI PRASAD S#470 CHEDDU
1,020
PFMS
Account Type:Bank
Account No.:
39441326002
RAM AUTAR S#470 SUKHLAL
1,800
PFMS
Account Type:Bank
Account No.:
39441326002
ANUJ KUMAR S#470 DEVI DEEN
1,020
PFMS
Account Type:Bank
Account No.:
39441326002
YADAV TRADERS AND SUPPLIER KHAJUHA
7,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:01:18 AM.
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