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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Hardoan
Type Of Transaction
Expenditures
Activity Code
51161175
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2022
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,226
Particulars
PRATHMIK PATHSHALA RAMPUR PARISAR ME SHAUCHALAYA NIRMAN#47MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012698
JITENDRA NATH S#47O RUDRA DATT
6,960
PFMS
Account Type:Bank
Account No.:
14210100012698
JAY MAA SHARDE BRICK FIELD
8,792
PFMS
Account Type:Bank
Account No.:
14210100012698
MILAN KHAD BHANDAR
32,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:30:08 AM.
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