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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 :
Haswa
Village Panchayat & Equivalent :
Ramwa Panthuwa
Type Of Transaction
Expenditures
Activity Code
51082645
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,801
Particulars
MAIN ROAD SE PRATHMIK VIDHALAY RAMWA 2 SAMPARK MARG TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009548
M#47S ANAND INT UDYOG
24,209
PFMS
Account Type:Bank
Account No.:
06500100009548
SUNEEL
4,060
PFMS
Account Type:Bank
Account No.:
06500100009548
SUNEEL
5,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:50 PM.
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