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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 :
Bhitaura
Village Panchayat & Equivalent :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
54365012
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,430
Particulars
panchayat bhawan me tiles ki fixing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007604
SHANKER ENTERPRISES
103,230
PFMS
Account Type:Bank
Account No.:
13530100007604
M#47S AMIT TRADERS
3,000
PFMS
Account Type:Bank
Account No.:
13530100007604
ASRAF
1,428
PFMS
Account Type:Bank
Account No.:
13530100007604
SHANKER ENTERPRISES
139,140
PFMS
Account Type:Bank
Account No.:
13530100007604
DILIP KUMAR
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:10:58 AM.
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