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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Ojhapur
Type Of Transaction
Expenditures
Activity Code
50871840
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2021
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.)
43,422
Particulars
PRIMARY SCHOOL MATUWA KA PURWA ME DIVYANG SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06510100032748
SHAHJADE TRADERS
26,309
PFMS
Account Type:Bank
Account No.:
06510100032748
JAY MAHAKAL BRICK FIELD
9,313
PFMS
Account Type:Bank
Account No.:
06510100032748
MITHUN SONKAR SO RAJ KUMAR
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:20 AM.
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