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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
55709610
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
14,880
Particulars
EXPENDITURE FOR SAMUDAIK SOK PIT AT JHS SCHOOL CHHOTAI KA PURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552753
AXSA ENTERPRISES FARIDPUR
2,538
PFMS
Account Type:Bank
Account No.:
50521552753
AXSA ENTERPRISES FARIDPUR
8,598
PFMS
Account Type:Bank
Account No.:
50521552753
RAJ KUMAR S#470 SUKHLAL
3,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:08 PM.
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