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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
Type Of Transaction
Expenditures
Activity Code
46262034
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
843,360
Particulars
Road Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
dhirendra pratap singh
15,060
Deduction
Deduction
dhirendra pratap singh
15,060
Deduction
Deduction
dhirendra pratap singh
7,530
Deduction
Deduction
dhirendra pratap singh
7,500
PFMS
Account Type:Bank
Account No.:
31765010644
dhirendra pratap singh
798,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:14:08 AM.
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