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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Amani
Type Of Transaction
Expenditures
Activity Code
51404712
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,629
Particulars
Samudayik center,suresh, vinod raidas va kamta kori ke darvaje handpump rebore foundation Expenditure eet, material and mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439720921
MAA KALI BRICK FIELD
7,566
PFMS
Account Type:Bank
Account No.:
39439720921
DEEPAK KUMAR
4,001
PFMS
Account Type:Bank
Account No.:
39439720921
M#47S SRI RAM TRADERS
7,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:24 AM.
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