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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 :
Ijura Bujurg
Type Of Transaction
Expenditures
Activity Code
56628216
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2022
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
175,035
Particulars
AFLAK KE GHAR SE PULIYA TAK NALA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012673
PRIYANKA TRADERS
54,929
PFMS
Account Type:Bank
Account No.:
14210100012673
KALIM UDDIN S#47O NADEEM UDDIN
42,880
PFMS
Account Type:Bank
Account No.:
14210100012673
AMAN BRICK FIELD
77,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:08 PM.
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