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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 :
Katherwa
Type Of Transaction
Expenditures
Activity Code
51708078
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2021
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.)
61,900
Particulars
handpamp marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007579
RAJU MACHINARY STORE
18,800
PFMS
Account Type:Bank
Account No.:
13530100007579
RAJU MACHINARY STORE
19,800
PFMS
Account Type:Bank
Account No.:
13530100007579
RAJU MACHINARY STORE
19,800
PFMS
Account Type:Bank
Account No.:
13530100007579
SHRAWAN KUMAR SO CHANDRABALI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:02:59 PM.
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