Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
56474474
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
292,021
Particulars
GRAM PANCHAYAT KARMEPUR MAJRA BARHAPAAR ME MEHDAULI DAMER ROAD SE SHREE RAM RAJ KE GHAR HOTE HUYE SHREE PHOOL CHANDRA KE GHAR TAKE GALIYARE ME INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14210100012480
DHRUVA ENTERPRISES
292,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:53 AM.