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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Semraha
Type Of Transaction
Expenditures
Activity Code
55590138
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
67,877
Particulars
PRIMARY SCHOOL SEMRAHA II ME ROOF TOP HARVESTING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31595329457
PRADEEP HARDWARE SHOP
16,890
PFMS
Account Type:Bank
Account No.:
31595329457
GAUTAM TRADERS
18,680
PFMS
Account Type:Bank
Account No.:
31595329457
SHIV BRICK FIELD
16,730
PFMS
Account Type:Bank
Account No.:
31595329457
KOMAL
15,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:08:53 PM.
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