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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bharat Pur
Type Of Transaction
Expenditures
Activity Code
51274789
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,000
Particulars
EXPENDITURE FOR HAND PUMP MARAMAMAT FOR SAMGRI AND MITRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586061056
SHIV KUMAR S#470 VISHWANATH
5,000
PFMS
Account Type:Bank
Account No.:
31586061056
BAJAJ MILL STORE
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:36:36 PM.
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