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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Danda Amauli
Type Of Transaction
Expenditures
Activity Code
43333758
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
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.)
(in Rs.)
15,859
Particulars
EXPENDITURE FOR WATER HARVESTING AT PS DANDA AMAULI AT PS DANDA AMAULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441276741
NISHAD TRADERS GAHARUKHERA
9,464
PFMS
Account Type:Bank
Account No.:
39441276741
RAM BARAN S#470 RAM KISHOR
6,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:08 PM.
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