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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
55709599
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,579
Particulars
EXPENDITURE FOR PS FARIDPUR KE SAUCHALAY ME TAILS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048267582
RAJ KUMAR S#470 SUKHLAL
918
PFMS
Account Type:Bank
Account No.:
50048267582
AXSA ENTERPRISES FARIDPUR
3,096
PFMS
Account Type:Bank
Account No.:
50048267582
PATEL MACHINERY STORE JONIHAN
18,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:02:42 AM.
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