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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
46209005
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,288
Particulars
Road Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ms Jai maa Bhawani Construction
3,398
Deduction
Deduction
Ms Jai maa Bhawani Construction
3,398
Deduction
Deduction
Ms Jai maa Bhawani Construction
1,699
Deduction
Deduction
Ms Jai maa Bhawani Construction
5,500
Deduction
Deduction
Ms Jai maa Bhawani Construction
20,390
PFMS
Account Type:Bank
Account No.:
39440669528
Ms Jai maa Bhawani Construction
155,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:29:41 AM.
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