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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 :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
42361305
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,621
Particulars
EXPENDITURE FOR DIVYANG SAUCHALAY NIRMAN AT PS HASNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047906767
VISHNU TRADERS
22,219
PFMS
Account Type:Bank
Account No.:
50047906767
VIJAY PAL S#470 RAJENDRA
6,006
PFMS
Account Type:Bank
Account No.:
50047906767
LAKHAN BRICK FIELD
3,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:50:03 AM.
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