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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mohmmdipur
Type Of Transaction
Expenditures
Activity Code
56584543
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2022
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.)
147,188
Particulars
PRATHMIK SCHOOL DIWAN KE PURWA ME INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007599
OM BRICK FIELD
18,048
PFMS
Account Type:Bank
Account No.:
13530100007599
BHANU TRADERS
100,967
PFMS
Account Type:Bank
Account No.:
13530100007599
SOMNATH SO JAYRAM
16,000
PFMS
Account Type:Bank
Account No.:
13530100007599
RAJ ENTERPRISES
12,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:37:27 AM.
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