eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Aodhera
Type Of Transaction
Expenditures
Activity Code
53101086
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
163,718
Particulars
JUNIOR SCHOOL AODHERA ME TILES KARYA PART
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007596
NARAYAN
2,839
PFMS
Account Type:Bank
Account No.:
13530100007596
M#47S FURKAN ENTERPRISES
69,000
PFMS
Account Type:Bank
Account No.:
13530100007596
M#47S FURKAN ENTERPRISES
62,100
PFMS
Account Type:Bank
Account No.:
13530100007596
M#47S FURKAN ENTERPRISES
29,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:00:58 AM.
×