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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Chakhata
Type Of Transaction
Expenditures
Activity Code
51063167
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,539
Particulars
EXPENDTURE FOR GAUSHALA ME PANI KI NADH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441277019
AWDHESH KUMAR S#470 KAMATA
1,632
PFMS
Account Type:Bank
Account No.:
39441277019
YADAV TRADERS AND SUPPLIER KHAJUHA
23,675
PFMS
Account Type:Bank
Account No.:
39441277019
JAGANNATH
1,632
PFMS
Account Type:Bank
Account No.:
39441277019
RAM BHAJAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:22 PM.
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