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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Gopalpur Ghaghaura
Type Of Transaction
Expenditures
Activity Code
42697998
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
243,318
Particulars
EXPENDITURE FOR TAILS WORK AT JHS SCHOOL GOPALPUR GHAGHAURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521528243
AMIT TRADERS MURAINTOLA
243,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:56 PM.
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