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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 :
Dariya Mau
Type Of Transaction
Expenditures
Activity Code
55950770
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
294,305
Particulars
PAKKI SADAK SE SOHAN KORI KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN EXPENDITURE EET AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329149
M#47S SHUBHAM ENTERPRISES
225,780
PFMS
Account Type:Bank
Account No.:
39441329149
SINGH BRICK FIELD
68,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:31 AM.
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