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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Raichandrapur
Type Of Transaction
Expenditures
Activity Code
52139810
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
48,860
Particulars
जू0हा0 स्कूल रायचन्द्रपुर में दिव्यांग षौचालय व रैम्प का निर्माण में उपयुक्त सामग्री एवं मजदूरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100018942
M#47S MAA DURGE BRICK FIELD
9,750
PFMS
Account Type:Bank
Account No.:
07350100018942
YADAV TRADERS
33,760
PFMS
Account Type:Bank
Account No.:
07350100018942
LAVKUSH
5,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:59:47 AM.
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