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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Sikrodhi
Type Of Transaction
Expenditures
Activity Code
50868140
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,264
Particulars
P S Dagriya Mai Rain Water Harvesting Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024229
Rajesh Singh
6,300
PFMS
Account Type:Bank
Account No.:
08650100024229
SHREE GAWALA ENTERPRJSES
13,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:32:23 PM.
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