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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
44665542
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,630
Particulars
KALLU PASI KE GHAR SE RAM VISHAL KE GHAR TAK RCC ROAD NIRMAN HETU SAMAGRI 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
15,240
PFMS
Account Type:Bank
Account No.:
14210100012709
SURYA BRICK FIELD
6,302
PFMS
Account Type:Bank
Account No.:
14210100012709
M#47S JAI MAA DURGA TRADERS
23,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:14:15 AM.
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