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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
55751842
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,884
Particulars
EXPENDITURE FOR INTERLOKING AT CC ROAD TO SARVESH HOME RE PAYMENT FOR REJECTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595288567
ROHIT KUMAR S#470 RAJ KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
31595288567
SONU S#470 SHIV KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
31595288567
BHOORA KHAN S#470MUNAWAR KHAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:04:49 AM.
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