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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Allipur Bahera
Type Of Transaction
Expenditures
Activity Code
44665525
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,470
Particulars
SAJID KE GHAR SE MUMTAJ KE GHAR TAK RCC ROAD NIRMAN HETU CEMENT BRICKS, BRICKS, KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012709
HEMRAJ
75,000
PFMS
Account Type:Bank
Account No.:
14210100012709
SURYA BRICK FIELD
33,054
PFMS
Account Type:Bank
Account No.:
14210100012709
M#47S JAI MAA DURGA TRADERS
137,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:16:27 PM.
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