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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 :
Salempur Goli
Type Of Transaction
Expenditures
Activity Code
51688836
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,297
Particulars
PRATHMIK SCHOOL SALEMPUR GOLI ME ATIRIKT ROOM ME TAILS KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10701832972
MS JAI NARAYAN PRAKASH CHANDRA KHAGA
41,784
PFMS
Account Type:Bank
Account No.:
10701832972
RAHUL SINGH
10,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:35:11 PM.
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