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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Bahera Sadat
Type Of Transaction
Expenditures
Activity Code
54882051
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
210,937
Particulars
TALWAPAR ME DAMAR ROAD SE BADKU NAT KE GHAR TAK KHADANJA MARAMAMT HETU BRICKS KRAY VA MITTI PURAI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012675
RAMESH KUMAR
49,280
PFMS
Account Type:Bank
Account No.:
14210100012675
RAMESH KUMAR
32,980
PFMS
Account Type:Bank
Account No.:
14210100012675
AMAN BRICK FIELD
128,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:36:39 AM.
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