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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Kusumbhi
Type Of Transaction
Expenditures
Activity Code
18357231
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,510
Particulars
handpump marrammat ka karya labur va matarial ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009519
SAHADEO
4,200
PFMS
Account Type:Bank
Account No.:
06500100009519
PANDAY MACHINARY STORE
12,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:02:38 PM.
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