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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
19/02/2022
Voucher No
4THSFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
128,677
Particulars
TALVAPAR DAMAR ROAD SE BADKU NAT KE GAHR TAK KHADANJA MARAMMAT HETU BRICKS KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012675
NIRMAL SHAYAM BRICK FIELD
128,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:41:41 AM.
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