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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 :
Semaora
Type Of Transaction
Expenditures
Activity Code
55152531
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,902
Particulars
damar road se jhurilal ke ghar ghar tak interloking nirman karya hetu material karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007595
SAHU TARDERS
19,106
PFMS
Account Type:Bank
Account No.:
13530100007595
SAHU TARDERS
5,000
PFMS
Account Type:Bank
Account No.:
13530100007595
M#47S SAI BRICK FIELD
6,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:30 PM.
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