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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 :
Chhimi
Type Of Transaction
Expenditures
Activity Code
54963285
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2022
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,435
Particulars
HORILAL KE GHAR SE BALRAM KE GHAR TAK CC#47INTERLOCKING ROAD 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
6,379
PFMS
Account Type:Bank
Account No.:
14210100012677
BALESHWAR
17,000
PFMS
Account Type:Bank
Account No.:
14210100012677
GAMA TRADERS
42,456
PFMS
Account Type:Bank
Account No.:
14210100012677
NARENDRA PRASAD
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:11:57 PM.
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