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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 :
Hathgaon
Village Panchayat & Equivalent :
Palia Bujurg
Type Of Transaction
Expenditures
Activity Code
55478251
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,399
Particulars
RADHESHYAM KE DARWAJE SE MAHENDRA KE DARWAJE TAK KHARNJA AUR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596888846
M#47S SATISH TRADERS
8,786
PFMS
Account Type:Bank
Account No.:
31596888846
AVDHESH KUMAR
12,947
PFMS
Account Type:Bank
Account No.:
31596888846
M#47S MAA VAISHANV BRICK FIELD
27,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:58:53 PM.
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