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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
55470720
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
49,492
Particulars
PRATHMIC VIDYALAY ME RUNNING WATER VA SHAUCHALAY KARYA EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31595999262
REKHA TRADERS
33,769
PFMS
Account Type:Bank
Account No.:
31595999262
ANIL KUMAR TIWARI
15,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:39 AM.
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