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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 :
Chitisapur
Type Of Transaction
Expenditures
Activity Code
51951184
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,508
Particulars
gulab ke ghar se pannalal ke ghar tak interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007597
VANDANA INTERPRISES
34,488
PFMS
Account Type:Bank
Account No.:
13530100007597
VANDANA INTERPRISES
74,920
PFMS
Account Type:Bank
Account No.:
13530100007597
RAKESH KUMAR
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:09 AM.
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