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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
55383089
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2021
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,535
Particulars
roofvtop rain water harvesting at jhs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014327
RAJPOOT HARDWARE
9,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:09:23 AM.
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