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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Rara Chandpur
Type Of Transaction
Expenditures
Activity Code
51292028
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2021
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,136
Particulars
rara ghushala me boxing and charhi nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007610
M#47S NATIONAL HARDWARE
36,126
PFMS
Account Type:Bank
Account No.:
13530100007610
SATYAM SHIVAM SUNDARAM BRICK FIELD
32,550
PFMS
Account Type:Bank
Account No.:
13530100007610
SATYAM SHIVAM SUNDARAM BRICK FIELD
47,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:59:08 PM.
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