eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pahni Chhitu
Type Of Transaction
Expenditures
Activity Code
50811603
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,890
Particulars
composit school saidanapur me boundrywall uchaikaran and tar lagwane ka karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007605
M#47S RAJ ENTERPRISES
19,557
PFMS
Account Type:Bank
Account No.:
13530100007605
M#47S RAJ ENTERPRISES
42,861
PFMS
Account Type:Bank
Account No.:
13530100007605
M#47S OM BRICK FIELD
18,334
PFMS
Account Type:Bank
Account No.:
13530100007605
M#47S RAJ ENTERPRISES
20,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:10:35 AM.
×