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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
60423788
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,933
Particulars
MEDILAL MAURYA KE GHAR SE OM PRAKASH KE GHAR TAK INTERLOCKING 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
DEEPAK KUMAR
23,680
PFMS
Account Type:Bank
Account No.:
39439720921
MAA KALI BRICK FIELD
26,738
PFMS
Account Type:Bank
Account No.:
39439720921
M#47S SRI RAM TRADERS
67,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:48 AM.
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