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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 :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
51276562
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,780
Particulars
EXPENDITURE FOR INTERLKING AT SHIV PRASAD KE GHAR SE HARI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552662
VISHNU TRADERS
54,803
PFMS
Account Type:Bank
Account No.:
50521552662
BHUSHAN ENTERPRISES
166,868
PFMS
Account Type:Bank
Account No.:
50521552662
LAKHAN BRICK FIELD
77,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:19:32 PM.
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