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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Sankuri Khurd
Type Of Transaction
Expenditures
Activity Code
14162130
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,400
Particulars
material labour payment prathmik school sankuri khurd victrifield tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35559678753
dinesh singh s#47o sujan singh
20,000
PFMS
Account Type:Bank
Account No.:
35559678753
deep construction
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:09 AM.
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