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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Shahbajpur
Type Of Transaction
Expenditures
Activity Code
43227515
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
387,000
Particulars
EXPENDITURE FOR STRRT LIGHT KI STHAPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39440796250
JAGRTI CONSTRUCTION
65,790
PFMS
Account Type:Bank
Account No.:
39440796250
JAGRTI CONSTRUCTION
89,010
PFMS
Account Type:Bank
Account No.:
39440796250
JAGRTI CONSTRUCTION
92,880
PFMS
Account Type:Bank
Account No.:
39440796250
JAGRTI CONSTRUCTION
73,530
PFMS
Account Type:Bank
Account No.:
39440796250
JAGRTI CONSTRUCTION
65,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:13 PM.
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