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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 :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
53220177
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2021
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,016
Particulars
JANTA INTAR COLLGE KE PAS AJAAD KE GHAR KE PAS HAND PUNP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012693
SIDDIQUI JAVEDAKHTAR
24,600
PFMS
Account Type:Bank
Account No.:
14210100012693
M#47S JANTA MACHINARY STORE
23,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:03:37 AM.
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