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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Samaspur
Type Of Transaction
Expenditures
Activity Code
61762156
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,482
Particulars
EXPENDITURE FOR PANCHAYAT BHAWAN ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047907228
BABA BRICK FIELD KUNHU KA DERA
12,316
PFMS
Account Type:Bank
Account No.:
50047907228
M#47S R D CONSTRUCTION
112,850
PFMS
Account Type:Bank
Account No.:
50047907228
PARIHAR ENTERPRISES JONIHAN
13,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:00:01 AM.
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