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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Chhimi
Type Of Transaction
Expenditures
Activity Code
36872150
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
167,765
Particulars
JAY SINGH KE GHAR SE BUDDA KE GHAR TAK KHARANJA VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012677
GAMA TRADERS
30,716
PFMS
Account Type:Bank
Account No.:
14210100012677
JITENDRA NATH
17,000
PFMS
Account Type:Bank
Account No.:
14210100012677
KUNDESHWAR BRICK FIELD
89,049
PFMS
Account Type:Bank
Account No.:
14210100012677
NARENDRA PRASAD
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:25:59 AM.
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