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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Korka
Type Of Transaction
Expenditures
Activity Code
45044536
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2021
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.)
(in Rs.)
84,576
Particulars
PANCHAYAT BHAWAN ME TILES KARYA HETU SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50321711316
JAY SINGH
8,800
PFMS
Account Type:Bank
Account No.:
50321711316
SHIV SAGAR SINGH BRICKS FIELD
12,778
PFMS
Account Type:Bank
Account No.:
50321711316
DEV CEMENT AGENCY
62,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:32:00 PM.
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