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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Maduri
Type Of Transaction
Expenditures
Activity Code
50854105
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
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.)
(in Rs.)
196,695
Particulars
EXPENDITURE FOR TAILS WORK AT UPS SCHOOL MADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441279072
SATEESH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
39441279072
MANISH KUMAR
3,015
PFMS
Account Type:Bank
Account No.:
39441279072
RAN VIJAY
1,800
PFMS
Account Type:Bank
Account No.:
39441279072
AP BROTHERS AND COMPANY LALAULI ROAD BINDKI
190,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:09:02 AM.
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