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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 :
Devmai
Village Panchayat & Equivalent :
Kashmiri Pur
Type Of Transaction
Expenditures
Activity Code
51107695
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
61,118
Particulars
panchayat bhwan me running water khidki electrinic wayring expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007541
PATEL MASHINARI STORE
13,440
PFMS
Account Type:Bank
Account No.:
13160100007541
PATEL MASHINARI STORE
14,163
PFMS
Account Type:Bank
Account No.:
13160100007541
SAUMYA ELECTRICALAS
29,015
PFMS
Account Type:Bank
Account No.:
13160100007541
DILSHAD KHAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:15 PM.
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