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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 :
Naraicha
Type Of Transaction
Expenditures
Activity Code
54874382
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,278
Particulars
EXPENDITURE FOR WATER HARVESING AT PS NARAICHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048468960
YADAV TRADERS AND SUPPLIER KHAJUHA
7,878
PFMS
Account Type:Bank
Account No.:
50048468960
PRADEEP S#470 RAM PAL
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:00:53 PM.
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