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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 :
Telyani
Village Panchayat & Equivalent :
Badalpur
Type Of Transaction
Expenditures
Activity Code
51589311
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2021
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.)
(in Rs.)
147,173
Particulars
PRIMARY SCHOOL BADALPUR ME SUNDARIKARAN VA TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639022655
M#47S AMIT TRADERS
45,634
PFMS
Account Type:Bank
Account No.:
31639022655
M#47S AMIT TRADERS
56,785
PFMS
Account Type:Bank
Account No.:
31639022655
M#47S AMIT TRADERS
44,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:52 AM.
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