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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
51766845
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
20,959
Particulars
EXPENDITURE FOR PILIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31595056602
YADAV TRADERS AND SUPPLIER KHAJUHA
20,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:39 PM.
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