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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Gaura Kalan
Type Of Transaction
Expenditures
Activity Code
50906820
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2021
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.)
51,248
Particulars
PRIMARY SCHOOL GAURA KLA MEDIVYANG SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007551
AJAD ENTERPRISES
11,478
PFMS
Account Type:Bank
Account No.:
13530100007551
JAY MAHAKAL BRICK FIELD
9,001
PFMS
Account Type:Bank
Account No.:
13530100007551
AKASH KUMAR SO RAJ KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
13530100007551
SHAHJADE TRADERS
23,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:27:18 PM.
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