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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 :
Vijayipur
Village Panchayat & Equivalent :
Godoura
Type Of Transaction
Expenditures
Activity Code
54428332
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,946
Particulars
JUNIOR VIDYALAY KHEMKARAPUR ME GATE NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35597169875
REKHA TRADERS
28,013
PFMS
Account Type:Bank
Account No.:
35597169875
SHIV PAT SINGH
4,640
PFMS
Account Type:Bank
Account No.:
35597169875
JAI MAA SHARDE BRICK FIELD
8,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:51 AM.
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