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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 :
Mandraon
Type Of Transaction
Expenditures
Activity Code
57098881
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,980
Particulars
EXPENDITURE FOR HAND PUMP REBORE AT SURENDRA PANDIT KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39444479307
YADAV TRADERS AND SUPPLIER KHAJUHA
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:42:35 AM.
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