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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Haswa
Type Of Transaction
Expenditures
Activity Code
18345364
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2021
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.)
47,938
Particulars
handpump rebore ka karya ramnaresh s#47o ramnath ke derwaje labour va mataria ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009566
M#47S VISHWAKARMA HARDWARE AND FURNITURE
30,199
PFMS
Account Type:Bank
Account No.:
06500100009566
MO RASHID
3,798
PFMS
Account Type:Bank
Account No.:
06500100009566
M#47S VISHWAKARMA HARDWARE AND FURNITURE
13,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:37:00 AM.
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