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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Khargupur Bargala
Type Of Transaction
Expenditures
Activity Code
48828273
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2021
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
99,980
Particulars
TANDWAPAR ME GOPAL PASHI KE GHAR SE RAJU PASHI KE GHAR TAKE INTERLOCKING ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012708
M#47S DHRUWA INTERPRISESS
18,240
PFMS
Account Type:Bank
Account No.:
14210100012708
M#47S DHRUWA INTERPRISESS
81,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:27:50 AM.
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