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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bagbadshahi Khajuha
Type Of Transaction
Expenditures
Activity Code
44796270
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,520
Particulars
EXPENDITURE FOR PARK NIRMAN AT KASH MELA MAIDAN ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595056602
HARI KRISHAN
1,407
PFMS
Account Type:Bank
Account No.:
31595056602
YADAV TRADERS AND SUPPLIER KHAJUHA
30,006
PFMS
Account Type:Bank
Account No.:
31595056602
SANDEEP KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
31595056602
RAMESH
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:22:53 PM.
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