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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Hardaolpur
Type Of Transaction
Expenditures
Activity Code
53176098
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
145,722
Particulars
narendra k darvaje se vishram k darvaje tak nali v interlocking nirman me material v majdoori hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
48340100002864
BABURAM S#47O KALICHARAN
21,450
PFMS
Account Type:Bank
Account No.:
48340100002864
m#47s nitya construction #38supplier
124,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:29:50 AM.
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