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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Semaora
Type Of Transaction
Expenditures
Activity Code
54272665
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,191
Particulars
composit school semaura me hadicapt tiolet and 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
JAY HANUMAN BRICK FIELD
23,704
PFMS
Account Type:Bank
Account No.:
13530100007595
AJAY TRADERS
20,800
PFMS
Account Type:Bank
Account No.:
13530100007595
AJAY TRADERS
13,975
PFMS
Account Type:Bank
Account No.:
13530100007595
AJAY TRADERS
24,986
PFMS
Account Type:Bank
Account No.:
13530100007595
SHIV ENTERPRISES
14,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:59:54 AM.
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