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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
43727556
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
185,043
Particulars
SAMUDAYIK SHAUCHALAY ME TILES, RUNNIG WATER VA SAMNE INTER LOCKING KA KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012693
M#47S SIDDIQUI TRADERS
185,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:46:47 PM.
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