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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 :
Hathgaon
Type Of Transaction
Expenditures
Activity Code
54923937
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,900
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40005084148
HEERU SINGH
2,100
PFMS
Account Type:Bank
Account No.:
40005084148
JYOTI SINGH
9,000
PFMS
Account Type:Bank
Account No.:
40005084148
MAHENDRA SINGH
9,000
PFMS
Account Type:Bank
Account No.:
40005084148
SAURABH SINGH
14,400
PFMS
Account Type:Bank
Account No.:
40005084148
KULDEEP SINGH
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:45:02 PM.
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