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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Vikrampur
Type Of Transaction
Expenditures
Activity Code
45514564
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,638
Particulars
VIKRAMPUR GAUSHALA ME CHARAHI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012714
M#47S RAGHWENDRA PRATAP SINGH BRICK FIELD
26,371
PFMS
Account Type:Bank
Account No.:
14210100012714
PHOOL CHANDRA
14,080
PFMS
Account Type:Bank
Account No.:
14210100012714
SHIV TRADERS FATEHPUR TEKARI
15,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:29 AM.
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