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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Dattauli
Type Of Transaction
Expenditures
Activity Code
51172166
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
110,722
Particulars
PRADEEP KE DARWAJE SE SAFEEQ KE GHAR TAK KHADANJA MARAMMAT KARY ME Material KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12500100021293
M#47S SHIV TRADERS
110,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:29:13 PM.
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