eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Mandraon
Type Of Transaction
Expenditures
Activity Code
57101094
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
387,000
Particulars
EXPENDITURE FOR STREET LIGHT KI STHAPNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595272975
JAGRTI CONSTRUCTION
77,400
PFMS
Account Type:Bank
Account No.:
31595272975
JAGRTI CONSTRUCTION
58,050
PFMS
Account Type:Bank
Account No.:
31595272975
JAGRTI CONSTRUCTION
96,750
PFMS
Account Type:Bank
Account No.:
31595272975
JAGRTI CONSTRUCTION
85,140
PFMS
Account Type:Bank
Account No.:
31595272975
JAGRTI CONSTRUCTION
69,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:55:43 PM.
×