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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 :
Danda Amauli
Type Of Transaction
Expenditures
Activity Code
51624915
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
61,860
Particulars
EXPENDITURE FOR HAND PUMP MARAMMAT FOR SAMAGRI AND MITRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586681355
KUMAR MACHINERY STORE
17,245
PFMS
Account Type:Bank
Account No.:
31586681355
KUMAR MACHINERY STORE
30,115
PFMS
Account Type:Bank
Account No.:
31586681355
RAVI SHANKAR S#470 RAGHURAJ
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:41:08 AM.
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