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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Sijoili
Type Of Transaction
Expenditures
Activity Code
64110704
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,501
Particulars
NALA KHUDAI NAD PAKKA NALA NIRMAN AT VIJAY PAL KE GHAR KE PASS SE SAIFAN KUNDI KE AAGE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048421909
PAHLWAN BRICK FIELD AJMATPUR
63,483
PFMS
Account Type:Bank
Account No.:
50048421909
YADAV TRADING COMPANY KHAJUHA
38,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:52 PM.
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