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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 :
Hathgaon
Village Panchayat & Equivalent :
Sulemabad
Type Of Transaction
Expenditures
Activity Code
50903789
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
233,665
Particulars
प्रा0वि0 टकलाडीपुर में दिव्यांग शौचालय निर्माण में उपयुक्त सामग्री पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31595285055
M#47S ASTHA TRADERS
93,921
PFMS
Account Type:Bank
Account No.:
31595285055
M#47S ASTHA TRADERS
19,190
PFMS
Account Type:Bank
Account No.:
31595285055
AJAY KUMAR
51,087
PFMS
Account Type:Bank
Account No.:
31595285055
ARSANA BRICK FIELD
69,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:32:12 AM.
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