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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 :
Malwan
Village Panchayat & Equivalent :
Hardouli
Type Of Transaction
Expenditures
Activity Code
42385598
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
53,702
Particulars
PP HARDAULI ME SHAUCHAL MARAMMATIKAR VA HANDWASH KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014368
FAHIM KHAN
3,320
PFMS
Account Type:Bank
Account No.:
08650100014368
MUSKAN ENTERPRIESS
50,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:01 AM.
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