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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Pahni Chhitu
Type Of Transaction
Expenditures
Activity Code
54443532
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2021
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
9,200
Particulars
primary school pahani chhitu me roof taff water harwesting ka karya hetu majdoori karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007605
KAMTA PRSAD
6,100
PFMS
Account Type:Bank
Account No.:
13530100007605
KAMTA PRSAD
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:04:53 AM.
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