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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 :
Bhitaura
Village Panchayat & Equivalent :
Aodhera
Type Of Transaction
Expenditures
Activity Code
43074836
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,950
Particulars
PRIMARY SCHOOL KAMALPUR ME DIVYANG SHAUCHALAYA KA NIRMAN VA RUNNUNG WATER KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007596
RAM SHARAN
1,800
PFMS
Account Type:Bank
Account No.:
13530100007596
ASHARAM
2,500
PFMS
Account Type:Bank
Account No.:
13530100007596
SANOJ
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:42:55 AM.
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