eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Budwan
Type Of Transaction
Expenditures
Activity Code
51297543
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2022
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,422
Particulars
pancham singh ke aabada se budwan barkatpur damar road tak interlocking ka awashesh bhag ki majdoori va materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012691
RAMSHARAN
20,850
PFMS
Account Type:Bank
Account No.:
14210100012691
PRAGATI ENTERPRISES
120,572
PFMS
Account Type:Bank
Account No.:
14210100012691
ARVIND KUMAR SO RAM PRAKASH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:00:46 PM.
×