eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
44752483
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
16,014
Particulars
EXPENDITURE FOR RAIN WATER HARVWSING SYSTEM AT PS HABIBPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39444484476
M#47S KAIF CONSTRUCTION AND UPPLIER
9,894
PFMS
Account Type:Bank
Account No.:
39444484476
BACHCHRAJ S#470 RAJ BAHADUR HPM
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:08:52 PM.
×