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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Budwan
Type Of Transaction
Expenditures
Activity Code
46373569
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
230,466
Particulars
PRATHMIK VIDYALAY BUDWAN 1st ME INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012691
SAI ENTERPRISES
190,614
PFMS
Account Type:Bank
Account No.:
14210100012691
KUNDESHWAR BRICK FIELD
8,593
PFMS
Account Type:Bank
Account No.:
14210100012691
M#47S PRIYANKA TRADERS
9,659
PFMS
Account Type:Bank
Account No.:
14210100012691
VIJAY PAL SINGH
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:52:01 AM.
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