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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Umarpur Gaunti
Type Of Transaction
Expenditures
Activity Code
51140501
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
134,796
Particulars
PRIMARI PATHSHALA SARAI ARAM ME KHARANJA VA BOUNDARY WALL KI UCHAI BADHANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048292701
SIMNANI TRADERS
3,172
PFMS
Account Type:Bank
Account No.:
50048292701
MOHD UMAR
23,550
PFMS
Account Type:Bank
Account No.:
50048292701
M#47S AMAN BRICK FIELD
108,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:00 PM.
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