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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 :
Sudanpur
Type Of Transaction
Expenditures
Activity Code
54850510
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,096
Particulars
RCC ROAD SE SANTOSH KE GHAR TAK KHARANJA NIRMAN EXPENDITURE MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35591996277
OM A P S GROUP
4,500
PFMS
Account Type:Bank
Account No.:
35591996277
RAM RAJ
14,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:14 PM.
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