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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 :
Mawae
Type Of Transaction
Expenditures
Activity Code
51029114
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
249,059
Particulars
MINI SACHIVALAYA ME TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007586
FURKAN ENTERPRISES
70,380
PFMS
Account Type:Bank
Account No.:
13530100007586
FURKAN ENTERPRISES
46,656
PFMS
Account Type:Bank
Account No.:
13530100007586
FURKAN ENTERPRISES
69,000
PFMS
Account Type:Bank
Account No.:
13530100007586
NARAYAN
1,020
PFMS
Account Type:Bank
Account No.:
13530100007586
FURKAN ENTERPRISES
62,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:54 PM.
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