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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
45471563
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,326
Particulars
EXPENDITURE FOR PANCHAYAT BHAWAN NIRMAN BY GKRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595284266
SHYAM TRADERS FATEHPUR
28,768
PFMS
Account Type:Bank
Account No.:
31595284266
SHYAM TRADERS FATEHPUR
32,872
PFMS
Account Type:Bank
Account No.:
31595284266
TOMAR BRICK FIELD MUTAUR
3,294
PFMS
Account Type:Bank
Account No.:
31595284266
SHYAM TRADERS FATEHPUR
25,000
PFMS
Account Type:Bank
Account No.:
31595284266
SHYAM TRADERS FATEHPUR
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:43:18 PM.
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