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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 :
Shahbajpur
Type Of Transaction
Expenditures
Activity Code
51085421
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
44,304
Particulars
EXPENDITURE FOR HAND PUMP REBORE AT SHAKTI PAL KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39440796250
RAGHVENDRA GUPTA
16,757
PFMS
Account Type:Bank
Account No.:
39440796250
JYOTI MACHINERY STORE BAHUA
27,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:15:49 PM.
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