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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Khurmabad
Type Of Transaction
Expenditures
Activity Code
52029186
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,408
Particulars
EXPENDITURE FOR SAMUDAIK SAUCHALAY ME HAND PUMP SAMARSEBUL KI STHAPNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047911111
BAJAJ MILL STORE BINDKI
59,936
PFMS
Account Type:Bank
Account No.:
50047911111
PURENDRA KUMAR DIXIT
25,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:42:53 AM.
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