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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bilona
Type Of Transaction
Expenditures
Activity Code
58382012
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,916
Particulars
EXPENDITURE FOR SAMUDAIK SAUCHALAY PARISAR ME MITTI PURAI AND CROSSING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595281913
JAY KHAD BHANDAR JONIHAN
4,536
PFMS
Account Type:Bank
Account No.:
31595281913
BHARAT BRICK FIELD SAMASPUR
5,200
PFMS
Account Type:Bank
Account No.:
31595281913
PRAMOD KUMAR
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:07:38 AM.
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