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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
55496434
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
81,808
Particulars
UP SWASTHYA KENDRA SE TALAB TAK KHADANJA NIRMAN HETU BRICKS KRAY VA MITTI PURAI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012675
RAMESH KUMAR
14,080
PFMS
Account Type:Bank
Account No.:
14210100012675
SURYA BRICK FIELD
57,204
PFMS
Account Type:Bank
Account No.:
14210100012675
RAMESH KUMAR
10,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:03:51 AM.
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