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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
54335482
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,537
Particulars
to pay material cartage and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012716
Shyam
14,400
PFMS
Account Type:Bank
Account No.:
14210100012716
Shyam
3,800
PFMS
Account Type:Bank
Account No.:
14210100012716
Him traders
3,695
PFMS
Account Type:Bank
Account No.:
14210100012716
NIRMAL SHYAM BRICK FIELD
9,472
PFMS
Account Type:Bank
Account No.:
14210100012716
Vaishnavi Enterprises
112,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:52:30 AM.
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