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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Mansoorpur
Type Of Transaction
Expenditures
Activity Code
54782398
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
7,638
Particulars
EXPENDITURE FOR INTERLOKING AT DAYARAM TO JAG MOHAN HOUSE REJECTED RE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31595288567
JAGANNATH S#470 SUKHDEV
3,150
PFMS
Account Type:Bank
Account No.:
31595288567
RAKESH S#470 SHIV RAM
1,428
PFMS
Account Type:Bank
Account No.:
31595288567
GEETA W#470 RAM KISHOR
1,632
PFMS
Account Type:Bank
Account No.:
31595288567
KAILASH KUMAR S#470 GURU PRASAD
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:30:28 PM.
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