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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Parsetha
Type Of Transaction
Expenditures
Activity Code
51703088
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
267,222
Particulars
RAMESH KE GHAR SE RAJBAHADUR KE GHAR TAK ENTERLOCKING NIRMAN ME MATERIAL KA BHUGTAn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12500100021294
M#47S SANJAY HARDWARE AND BUILDING MATERIAL SUPPLI
267,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:33:38 PM.
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