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 :
Baharauli
Type Of Transaction
Expenditures
Activity Code
51204131
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
28,873
Particulars
pp me washbesing va pani ki tanki ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014350
RAMESH SONI
7,280
PFMS
Account Type:Bank
Account No.:
08650100014350
M#47S DEVNARAYAN TRADERS
6,205
PFMS
Account Type:Bank
Account No.:
08650100014350
M#47S SHREE L AND K GROUP MAA ANNAPURNA
15,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:42:00 AM.
×