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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
43395313
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,127
Particulars
PRIMARY SCHOOL MAKANPUR ME DIVYANG SHAUCHALAYA RUNNING WATER VA ANYA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007581
M F ENTERPRISES
10,287
PFMS
Account Type:Bank
Account No.:
13530100007581
FARAH KHAD BHANDAR
16,490
PFMS
Account Type:Bank
Account No.:
13530100007581
SHIVPARSAN
1,350
PFMS
Account Type:Bank
Account No.:
13530100007581
RAMU
1,500
PFMS
Account Type:Bank
Account No.:
13530100007581
BUDDA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:33:51 PM.
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