eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhata
Village Panchayat & Equivalent :
Kalayanpur Kacharauli
Type Of Transaction
Expenditures
Activity Code
45232416
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,417
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596932670
RK MACHINERY STORE
22,320
PFMS
Account Type:Bank
Account No.:
31596932670
RK MACHINERY STORE
19,640
PFMS
Account Type:Bank
Account No.:
31596932670
RK MACHINERY STORE
18,745
PFMS
Account Type:Bank
Account No.:
31596932670
RK MACHINERY STORE
21,401
PFMS
Account Type:Bank
Account No.:
31596932670
RK MACHINERY STORE
20,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:26 AM.
×