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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 :
Khajuha
Village Panchayat & Equivalent :
Umarkola Kharma Nagar
Type Of Transaction
Expenditures
Activity Code
58894318
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,860
Particulars
EXPENDITURE FOR INTERLOKING AT PAPPU MISHRA KE GHAR SE PS KHURMANAGAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521530364
TRIVEDI TRADERS
18,460
PFMS
Account Type:Bank
Account No.:
50521530364
M#47S GAURAV TRADERS MADURI
101,653
PFMS
Account Type:Bank
Account No.:
50521530364
DIXIT BANDHU BRICK FIELD SHIVRI
22,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:05:06 PM.
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