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
56474529
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2022
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
270,206
Particulars
GRAM PANCHAYAT MOHAMMADPUR GAUTI KE POORVE MOHALLA ME MUZAMMIL KE GHAR KE PASS SE MOHAMMAD SAFEED KE GHAR HOTE HUYE SHREE IBRAZ KE GHAR TAKE GLIYARE ME RCC ROAD KI MARAMMAT VA DONO TARAF NALI 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
270,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:20:09 PM.