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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
50967997
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2021
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.)
39,673
Particulars
EXPENDITURE FOR RUNING WATER SYSTEM AT PS BUDHAULI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595284266
HARI HARDWARE AND SANITARY JONIHAN
37,673
PFMS
Account Type:Bank
Account No.:
31595284266
ABHISHEK KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:50:33 AM.
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