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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 :
Haswa
Type Of Transaction
Expenditures
Activity Code
55508415
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
605,877
Particulars
GAJJU PASWAN KE GHAR SE SIYARAM KE TYUBBEL TAK KHADANJA NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017771
M#47S ARUN TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
06500100017771
PUTTAN#47BUDDAN
144,384
PFMS
Account Type:Bank
Account No.:
06500100017771
CHARN BRICKS FIELD
456,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:21:48 PM.
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