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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
51152527
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
102,494
Particulars
PRAIMARY VA JOUNIOUR SCHOOL IJURA BUJURG PARISAR ME SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012673
URBAN TRADERS
17,047
PFMS
Account Type:Bank
Account No.:
14210100012673
URBAN TRADERS
71,687
PFMS
Account Type:Bank
Account No.:
14210100012673
SHIVANSH ENTERPRISES
8,199
PFMS
Account Type:Bank
Account No.:
14210100012673
SHAKIL AHMAD
5,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:41:12 AM.
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