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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Kodarpur
Type Of Transaction
Expenditures
Activity Code
54822356
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
4,977
Particulars
MUNSI CHAUHAN KE GHAR SE TALAB TAKNALI KA NIRMAAN KARY HETU CEMENT,MORAM ETC KRAY PAER VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007615
ARUN TRADERS
4,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:30:33 AM.
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