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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Hafijpur Harkaran
Type Of Transaction
Expenditures
Activity Code
51096394
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
55,915
Particulars
EXPENDITURE FOR HAND PUMP REBORE AT RAM AUTAR KE DARWAJE SE UKHAD KE RAJENDRA KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441191211
MUKESH S#470 RAMRAJ
816
PFMS
Account Type:Bank
Account No.:
39441191211
SANJAY KUMAR S#470 RAJARAM
18,622
PFMS
Account Type:Bank
Account No.:
39441191211
YADAV TRADERS AND SUPPLIER KHAJUHA
36,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:36 AM.
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