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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 :
Chhimi
Type Of Transaction
Expenditures
Activity Code
54776999
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,855
Particulars
RAVENDRA KE KHET SE VIRENDRA KE GHAR TAK MITTI PURAI KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012677
KUNDESHWAR BRICK FIELD
100,645
PFMS
Account Type:Bank
Account No.:
14210100012677
NARENDRA PRASAD
14,860
PFMS
Account Type:Bank
Account No.:
14210100012677
NARENDRA PRASAD
24,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:52:36 AM.
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