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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 :
Kewai
Type Of Transaction
Expenditures
Activity Code
50934659
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,172
Particulars
KHARELAL KE DARWAJE SOAK PIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007609
RAM CHARAN
4,500
PFMS
Account Type:Bank
Account No.:
13530100007609
M#47S SATYAM SHIVAM SUNDRAM BRICK FIELD
8,488
PFMS
Account Type:Bank
Account No.:
13530100007609
M#47S NATIONAL HARDWARE
8,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:27:49 AM.
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