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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
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,000
Particulars
EXPENDITURE FOR STREET LIGHT KI STHAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444479307
JAGRTI CONSTRUCTION
89,010
PFMS
Account Type:Bank
Account No.:
39444479307
JAGRTI CONSTRUCTION
61,920
PFMS
Account Type:Bank
Account No.:
39444479307
JAGRTI CONSTRUCTION
81,270
PFMS
Account Type:Bank
Account No.:
39444479307
JAGRTI CONSTRUCTION
89,010
PFMS
Account Type:Bank
Account No.:
39444479307
JAGRTI CONSTRUCTION
65,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:24:44 AM.
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