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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 :
Rara Chandpur
Type Of Transaction
Expenditures
Activity Code
53499035
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
33,903
Particulars
rara ghusala me trench wa bandhi nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007610
LAVKUSH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
13530100007610
ANKIT KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
13530100007610
RAMPRAKASH
15,750
PFMS
Account Type:Bank
Account No.:
13530100007610
DILIP SINGH
1,200
PFMS
Account Type:Bank
Account No.:
13530100007610
RAMPRAKASH
14,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:42:10 PM.
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