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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 :
Pari
Type Of Transaction
Expenditures
Activity Code
43449743
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2021
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.)
90,979
Particulars
SAMUDAYIK SHAUCHALAY ME RUNING WATER, TILES VA INTERLOCKING KARYA EXPENDITURE MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595374738
M#47S SHIV SANKAER TRADERS
41,310
PFMS
Account Type:Bank
Account No.:
31595374738
M#47S SHIV SANKAER TRADERS
49,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:28 PM.
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