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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
55519508
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,455
Particulars
EXPENDITURE FOR CC ROAD MARAMMAT AT BARETHER KHURD ME JAGMOHAN KE DARWAJE SE RAGHUNANDAN KE GHAR SE HOTE HUY SAMSHER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S YASH INTERPRISES
3,189
Deduction
Deduction
M#47S YASH INTERPRISES
3,572
PFMS
Account Type:Bank
Account No.:
31595366829
M#47S YASH INTERPRISES
152,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:00 PM.
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