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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 :
Airayan
Village Panchayat & Equivalent :
Ijura Bujurg
Type Of Transaction
Expenditures
Activity Code
51152796
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
69,110
Particulars
PRAIMARY SCHOOL VA JOUNIOUR SCHOOL IJURA BUJURG PARISAR ME BOUNDRY WALL UCHCHIKARAN VA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012673
SHAKIL AHMAD
18,152
PFMS
Account Type:Bank
Account No.:
14210100012673
URBAN TRADERS
20,018
PFMS
Account Type:Bank
Account No.:
14210100012673
SHIVANSH ENTERPRISES
5,528
PFMS
Account Type:Bank
Account No.:
14210100012673
URBAN TRADERS
25,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:22:51 PM.
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