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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 :
Khajuha
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
51204529
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
149,000
Particulars
EXPENDITURE FOR PANCHAYAT BHAWAN ME SAMAGRI FOR OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552753
MAHADEV ENTERPRISES
98,000
PFMS
Account Type:Bank
Account No.:
50521552753
MAHADEV ENTERPRISES
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:29:30 PM.
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