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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 :
Kodarwar
Type Of Transaction
Expenditures
Activity Code
51221820
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,158
Particulars
BUDDHARAM CHAMAR KE DARWAJE HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21512267865
JANTA MACHINARY STORS PREMNAGAR
26,936
PFMS
Account Type:Bank
Account No.:
21512267865
SARVA JEET SINGH
22,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:06:46 PM.
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