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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 :
Pahni Chhitu
Type Of Transaction
Expenditures
Activity Code
50811219
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2021
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.)
51,566
Particulars
gram panchyat me meeting hetu kursi mej karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007605
SANDEEP FURNITURES
27,612
PFMS
Account Type:Bank
Account No.:
13530100007605
SANDEEP FURNITURES
23,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:43:10 AM.
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