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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
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
53994479
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,329
Particulars
GRAM PANCHAYAT HASANPUR KASAR ME RAKESH PRASAD PANDEY KE GHAR SE RAJENDRA PRASAD GUPTA VA SHIVRAJ SINGH KE GHAR KE GALIYARE ME NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025412
M#47S DHIRENDRA PRATAP SINGH
77,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:28:36 PM.
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