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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 :
Bhalewan
Type Of Transaction
Expenditures
Activity Code
43385237
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2021
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.)
183,678
Particulars
PRIMARY SCHOOL COMPOSITE BHALEWA KE ATIRIKT KAKSHA ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007593
FURKAN ENTERPRISES
61,226
PFMS
Account Type:Bank
Account No.:
13530100007593
FURKAN ENTERPRISES
61,226
PFMS
Account Type:Bank
Account No.:
13530100007593
FURKAN ENTERPRISES
61,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:13:20 AM.
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