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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
49455451
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,569
Particulars
EXPENDITURE FOR AGANWADI KENDRA NIRMAN AT BENU BY KP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595366829
M#47S YASH INTERPRISES
8,001
PFMS
Account Type:Bank
Account No.:
31595366829
M#47S YASH INTERPRISES
15,846
PFMS
Account Type:Bank
Account No.:
31595366829
M#47S YASH INTERPRISES
12,816
PFMS
Account Type:Bank
Account No.:
31595366829
M#47S YASH INTERPRISES
60,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:29:51 AM.
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