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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
54957190
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,410
Particulars
EXPENDITURE FOR PS FARIDPUR ME BAUNDRIWALL MARAMAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552753
SURJEET S#470 JAGESWAR
6,750
PFMS
Account Type:Bank
Account No.:
50521552753
RAJESH S#470 PUTTAN
2,244
PFMS
Account Type:Bank
Account No.:
50521552753
AXSA ENTERPRISES FARIDPUR
10,356
PFMS
Account Type:Bank
Account No.:
50521552753
RAM SAJIVAN S#470 GANGA DEEN
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:15:16 AM.
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