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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bagbadshahi Khajuha
Type Of Transaction
Expenditures
Activity Code
42975655
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,434
Particulars
EXPENDITURE FOR PANI TANKI NIRMAN AT HAT BAJAR FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595056602
NANBUDDI
1,428
PFMS
Account Type:Bank
Account No.:
31595056602
DILIP KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
31595056602
RAMESH
3,150
PFMS
Account Type:Bank
Account No.:
31595056602
RAM DHANI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:50:22 PM.
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