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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Tikari Manouti
Type Of Transaction
Expenditures
Activity Code
50793857
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,880
Particulars
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SAMGRI AND MITRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048652982
ASHOK KUMAR S#470 RAGHUVEER
5,000
PFMS
Account Type:Bank
Account No.:
50048652982
PATEL MACHINERY STORE LALAULI ROAD JONIHAN
19,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:31:43 PM.
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