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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Jagatpur Adil
Type Of Transaction
Expenditures
Activity Code
41602681
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2021
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.)
7,066
Particulars
BABUGANJ ME HARILAL KE GHAR SE RAMNARYAN KE GHAR TAK KHARANJA NIRMAN HETU MITTI KRAY PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007606
DHARMENDRA
7,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:10:31 PM.
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