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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Ahamadpur
Type Of Transaction
Expenditures
Activity Code
45253093
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2021
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.)
162,960
Particulars
samudaik sauchalay me tiles wa running water stapana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06510100032687
SHAHJADE TRADERS
54,208
PFMS
Account Type:Bank
Account No.:
06510100032687
SHIVANSH TRADERS
49,786
PFMS
Account Type:Bank
Account No.:
06510100032687
VISHJEET SINGH
16,406
PFMS
Account Type:Bank
Account No.:
06510100032687
SHIVANSH TRADERS
32,560
PFMS
Account Type:Bank
Account No.:
06510100032687
VISHJEET SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:53:21 PM.
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