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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Bamhraoli
Type Of Transaction
Expenditures
Activity Code
42423887
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
155,860
Particulars
solar light marammatikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007617
DEVANSH TRADERS
45,250
PFMS
Account Type:Bank
Account No.:
13530100007617
DEVANSH TRADERS
35,540
PFMS
Account Type:Bank
Account No.:
13530100007617
DEVANSH TRADERS
44,350
PFMS
Account Type:Bank
Account No.:
13530100007617
DEVANSH TRADERS
30,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:46:18 PM.
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