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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
55527457
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,460
Particulars
EXPENDITURE FOR MANDRAW ME BASANTIKHERA ME ARVIND KE DARWAJE SE BAMBA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467199732
NARAYAN TRADERS GAHRUKHERA
426,573
Deduction
Deduction
NARAYAN TRADERS GAHRUKHERA
9,978
Deduction
Deduction
NARAYAN TRADERS GAHRUKHERA
8,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:51:48 AM.
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