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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 :
Sulemabad
Type Of Transaction
Expenditures
Activity Code
50903789
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
93,921
Particulars
प्रा0वि0 चकलाडीपुर में दिव्यांग सौचालय 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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:12:06 AM.
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