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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
Village Panchayat & Equivalent :
Amaon
Type Of Transaction
Expenditures
Activity Code
51708742
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
307,190
Particulars
RASOOL KE GHAR SE JULFEKAR KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012670
ANIL BRICK FIELD
219,248
PFMS
Account Type:Bank
Account No.:
14210100012670
ENAYAT ALI
5,242
PFMS
Account Type:Bank
Account No.:
14210100012670
ENAYAT ALI
34,900
PFMS
Account Type:Bank
Account No.:
14210100012670
BALESHWAR
47,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:14:52 AM.
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