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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 :
Garhi
Type Of Transaction
Expenditures
Activity Code
51656369
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,375
Particulars
EXPENDITURE FOR HAND PUMP REBORE AT VINOD TIWARI KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592754939
RAM KISHOR S#47O RAMESWAR
2,000
PFMS
Account Type:Bank
Account No.:
31592754939
RAM KISHOR S#47O RAMESWAR
19,022
PFMS
Account Type:Bank
Account No.:
31592754939
BAJAJ MILL STORE BINDKI
22,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:56:31 PM.
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