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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Tikari Manouti
Type Of Transaction
Expenditures
Activity Code
50796843
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
198,240
Particulars
EXPENDITURE FOR FURNITURE FOR STUDENT FOR PS TIKRI MANAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048652982
KAVYA SHASHANK FURNITURE HOUSE SANIGAWAH
99,120
PFMS
Account Type:Bank
Account No.:
50048652982
KAVYA SHASHANK FURNITURE HOUSE SANIGAWAH
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:31:21 AM.
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