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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Sardar Pur
Type Of Transaction
Expenditures
Activity Code
52026784
Scheme Name
5th State Finance Commission
Voucher Date
05/06/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,751
Particulars
EXPENDITURE FOR DIVGANG SAUCHALAY NIRMAN AT PS SARDARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047910388
SUNITA DEVI
603
PFMS
Account Type:Bank
Account No.:
50047910388
OM PRAKASH
1,350
PFMS
Account Type:Bank
Account No.:
50047910388
PATEL MACHINERY STORE LALAULI ROAD JONIHAN
9,396
PFMS
Account Type:Bank
Account No.:
50047910388
RAJ KUMAR
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:41:35 AM.
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