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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 :
Tesahi Bujurg
Type Of Transaction
Expenditures
Activity Code
51233462
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,615
Particulars
SAMUDAYIK SHAUCHALAY KE SAMNE INTERLOCKING RUNNIGWATER VA TILES KARYA MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439769117
DEVENDRA SIGH
4,500
PFMS
Account Type:Bank
Account No.:
39439769117
CHAUHAN TRADERS
27,715
PFMS
Account Type:Bank
Account No.:
39439769117
SURENDRA SINGH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:17 AM.
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