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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Basohani
Type Of Transaction
Expenditures
Activity Code
42796382
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2022
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,371
Particulars
GRAM PANCHAYAT BASOHANI ME PRIMARI PATHSHALA ME BAUNDARY KI MARAMMATI KARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007550
SANTOSH KUMAR
22,780
PFMS
Account Type:Bank
Account No.:
13530100007550
M#47S MUKUL TRADERS
24,405
PFMS
Account Type:Bank
Account No.:
13530100007550
RAM KUMAR METH
30,400
PFMS
Account Type:Bank
Account No.:
13530100007550
M#47S OM Brick Field
24,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:11 PM.
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