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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
55522297
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
491,632
Particulars
EXPENDITURE FOR INTERLOKING AT KHOONTA ME DHUNNU MISHRA KE GHAR SE VISHRAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595366829
YADAV TRADERS AND SUPPLIER KHAJUHA
470,786
Deduction
Deduction
YADAV TRADERS AND SUPPLIER KHAJUHA
11,013
Deduction
Deduction
YADAV TRADERS AND SUPPLIER KHAJUHA
9,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:25 AM.
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