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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Bahlolpur Aelai
Type Of Transaction
Expenditures
Activity Code
51174212
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
79,381
Particulars
KRIPALPUR ME OMPRAKASH SHRIVASTAVA SE LEKAR TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012700
BHAGVAN TRADERS
7,308
PFMS
Account Type:Bank
Account No.:
14210100012700
PRAMOD SINGH
19,899
PFMS
Account Type:Bank
Account No.:
14210100012700
BHAGVAN TRADERS
12,544
PFMS
Account Type:Bank
Account No.:
14210100012700
MAYA BRICKS FIELD
38,600
PFMS
Account Type:Bank
Account No.:
14210100012700
BHAGVAN TRADERS
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:24:08 PM.
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