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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Korwa
Type Of Transaction
Expenditures
Activity Code
51209527
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,505
Particulars
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SAMGRI AND MITRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444397582
PATEL MACHINERY STORE LALAULI ROAD JONIHAN
47,005
PFMS
Account Type:Bank
Account No.:
39444397582
SURESH CHANDRA S#470 BABULAL
12,500
PFMS
Account Type:Bank
Account No.:
39444397582
SURESH CHANDRA S#470 BABULAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:24:23 AM.
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