eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Aliyabad
Type Of Transaction
Expenditures
Activity Code
18848679
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
30,800
Particulars
HANDPUMP MARAMMAT ME LABOUR VA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014356
GURU NANAK MACHINARY STORS
20,800
PFMS
Account Type:Bank
Account No.:
08650100014356
VINOD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:32:20 AM.
×