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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 :
Malwan
Village Panchayat & Equivalent :
Pahur
Type Of Transaction
Expenditures
Activity Code
54710240
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,840
Particulars
JAY SINGH PARIHAR K GHAR SE SHIVBARAN K GHAR TAK NALI V KHADANJHA MAINTENANCE V PATIYA NIRMAN ME MATERIAL V MAJDOORI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024261
niraj singh
11,562
PFMS
Account Type:Bank
Account No.:
08650100024261
gaur brothers enterprises
33,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:55:05 AM.
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