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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 :
Bilona
Type Of Transaction
Expenditures
Activity Code
58382012
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,184
Particulars
EXPENDITURE FOR SAMUDAIK SAUCHALAY PARISAR ME MITTI PURAI AND CROSSING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595281913
SARVESH KUMAR
408
PFMS
Account Type:Bank
Account No.:
31595281913
ANKIT KUMAR
408
PFMS
Account Type:Bank
Account No.:
31595281913
VEERU
408
PFMS
Account Type:Bank
Account No.:
31595281913
SANJAY S#470 RAM DEV
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:56 PM.
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