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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 :
Barai Khurd
Type Of Transaction
Expenditures
Activity Code
54526901
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,378
Particulars
KISHOR MAURYA KE GHAR SE MUMTAJ KE GHAR TAK NALI NIRMAN KARY HETU BRICKS,BRICK BLAST KARAY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007614
M#47S HR BRICK FIELD
32,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:50:01 PM.
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