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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
54988255
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2022
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
206,764
Particulars
GRAM PANCHAYAT RASULPUR BHANDARA MAJARA MUTURIYA NAGAR ME SHRI SUKHLAL KE GHAR SE SHRI DINESH LODHI KE GHAR TAK INTERLOCKING SOLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012480
DHRUVA ENTERPRISES
206,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:47:38 AM.
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