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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 :
Ijura Khurd
Type Of Transaction
Expenditures
Activity Code
50904822
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
175,290
Particulars
PRIMARI PATHSHALA DURGA PURWA KE PARISHAR ME SHAUCHALAY VA KHARNJA AND ENTERLOCKING SIALING KA NIRMAN VA ANYA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012671
TILAK SINGH
19,520
PFMS
Account Type:Bank
Account No.:
14210100012671
M#47S NIRMAL SHYAM ENTERLOCKING
126,229
PFMS
Account Type:Bank
Account No.:
14210100012671
M#47S NEW SURYA BRICK FIELD
29,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:32:57 PM.
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