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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chhewka Husainganj
Type Of Transaction
Expenditures
Activity Code
54118861
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
298,880
Particulars
GRAM PANCHAYAT CHHEWKA HUSAINGANJ ME COMAN SERVISE CENTER NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
74,720
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
74,720
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
74,720
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
74,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:05:47 AM.
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