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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 :
Bahua
Village Panchayat & Equivalent :
Dhanipur
Type Of Transaction
Expenditures
Activity Code
45296888
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
120,303
Particulars
GRAM PANCHAYAT DHANIPUR ME RAJASWA GRAM VAHIDPUR ME GAUSHALA ME PILLER ME TAR BANDHAYI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31639145191
VIJAY KUMAR
18,561
PFMS
Account Type:Bank
Account No.:
31639145191
M#47S DUGRA TRADERS
101,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:03 PM.
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