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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Saidpur Bhurahi
Type Of Transaction
Expenditures
Activity Code
53977665
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,513
Particulars
RAM SAJIVAN KE GHAR KE PAS HANDPUMP REBORE PARTS AND LORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595995019
DHARMENDRA PAINT STORE AND MACHINERY HARDWARE
29,616
PFMS
Account Type:Bank
Account No.:
31595995019
DHARMENDRA SINGH
17,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:27 AM.
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