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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Gamhari
Type Of Transaction
Expenditures
Activity Code
51706308
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
119,064
Particulars
panchayat bhavan ki boundry wall marammat wa uchhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639815180
DURGA BRICK FIELD
37,888
PFMS
Account Type:Bank
Account No.:
31639815180
CHHOTU S#47O SHYAM BABU
39,384
PFMS
Account Type:Bank
Account No.:
31639815180
YADAV TRADERS
41,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:36 AM.
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