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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khasmau
Type Of Transaction
Expenditures
Activity Code
43953476
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,964
Particulars
SAID RAIN KE GHAR TAK AVASHES INTERLOCKING NIRMAN EXPENDITURE MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595361548
M#47S SHIV SHANKAR TRADERS
89,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:59 AM.
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