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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Mandraon
Type Of Transaction
Expenditures
Activity Code
51236685
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,500
Particulars
EXPENDITURE FOR FURNITURE FOR STUDENT AT PS MANDRAW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444479307
M#47S RAJDHANI TRADERS
82,200
PFMS
Account Type:Bank
Account No.:
39444479307
M#47S RAJDHANI TRADERS
82,200
PFMS
Account Type:Bank
Account No.:
39444479307
M#47S RAJDHANI TRADERS
82,200
PFMS
Account Type:Bank
Account No.:
39444479307
M#47S RAJDHANI TRADERS
95,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:11 PM.
×