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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Fatepur
Type Of Transaction
Expenditures
Activity Code
53400332
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,675
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053380489
M#47S TRIPATHI TRADERS AND SUPPLIERS
31,275
PFMS
Account Type:Bank
Account No.:
4053380489
M#47S TRIPATHI TRADERS AND SUPPLIERS
62,500
PFMS
Account Type:Bank
Account No.:
4053380489
M#47S TRIPATHI TRADERS AND SUPPLIERS
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:29 PM.
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