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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 :
Gajaipur
Type Of Transaction
Expenditures
Activity Code
56182408
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/17
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.)
127,425
Particulars
EXPENDITURE FOR NALI PAWAN KE GHAR SE SHIVBALI KE GHAR TAK FOR SMAGRI AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586071304
YADAV TRADERS NARAYANPUR
35,889
PFMS
Account Type:Bank
Account No.:
31586071304
RAMU S#470 BIHARI
32,064
PFMS
Account Type:Bank
Account No.:
31586071304
M#47S PRATHAM BRICK FIELD MEVATGANJ
59,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:17 PM.
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