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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Bhadar
Type Of Transaction
Expenditures
Activity Code
54687762
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,191
Particulars
AMEEN UDDIN KE GHAR SE AVDHESH PASI KE GHAR TAK INTARLOCKING AND NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012683
M#47S PAVAN TRADERS
25,500
PFMS
Account Type:Bank
Account No.:
14210100012683
HINDUSTAN ENTERLOKING
131,678
PFMS
Account Type:Bank
Account No.:
14210100012683
VIJAY SHANKAR
29,120
PFMS
Account Type:Bank
Account No.:
14210100012683
RAGHVENDRA PRATAP SINGH BRICK FIELD
39,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:56:53 AM.
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