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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Korwa
Type Of Transaction
Expenditures
Activity Code
59328052
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,884
Particulars
EXPENDITURE FOR NALI NIRMAN AT BABURAM KE GHAR SE SHIV BHAJAN KE GHAR AUR RAKESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444397582
SHIV DULARI W#470 RAGHURAI
5,610
PFMS
Account Type:Bank
Account No.:
39444397582
M#47S R D CONSTRUCTION
43,374
PFMS
Account Type:Bank
Account No.:
39444397582
KESHAV LAL S#470 RAGHURAI
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:54:34 AM.
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