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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Sardar Pur
Type Of Transaction
Expenditures
Activity Code
50820334
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,444
Particulars
EXPENDITURE FOR PULIYA NIRMAN AT ASHOK PATEL KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047910388
SHIVENDRA CLEARING AGENCY JONIHA
7,278
PFMS
Account Type:Bank
Account No.:
50047910388
GOVIND S#470 RAM SEWAK
816
PFMS
Account Type:Bank
Account No.:
50047910388
JAGAT PAL S#470 DHARM APL
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:26:53 PM.
×