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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 :
Bhitaura
Village Panchayat & Equivalent :
Bamhraoli
Type Of Transaction
Expenditures
Activity Code
50876019
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
144,198
Particulars
khoji pur me vasim ke ghar se asfak ke ghar tak interloking wa nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007617
M#47S A K SUPPLIERS
61,360
PFMS
Account Type:Bank
Account No.:
13530100007617
M#47S A K SUPPLIERS
49,885
PFMS
Account Type:Bank
Account No.:
13530100007617
M#47S A K SUPPLIERS
32,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:18 PM.
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