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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 :
Amauli
Village Panchayat & Equivalent :
Azampur Garhwa
Type Of Transaction
Expenditures
Activity Code
55488411
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,240
Particulars
anganbadi me sauchalay wa chabutara marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100001427
BHANU PRATAP VERMA
9,800
PFMS
Account Type:Bank
Account No.:
34410100001427
Vishal Brick field nyurijalalpur
9,210
PFMS
Account Type:Bank
Account No.:
34410100001427
UTTAM TRADERS
18,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:38 PM.
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