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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 :
Tenduli Lakhipur
Type Of Transaction
Expenditures
Activity Code
51187477
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,410
Particulars
EXPENDITURE FOR HAND PUMP MARAMAMT SAMAGRI AND MITRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592752591
RAJ MILL STORE KASHIYAPUR
30,620
PFMS
Account Type:Bank
Account No.:
31592752591
RAJ MILL STORE KASHIYAPUR
41,790
PFMS
Account Type:Bank
Account No.:
31592752591
MANJAY S#470 HARI LAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:20 PM.
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