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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Jagjivanpur
Type Of Transaction
Expenditures
Activity Code
54830439
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
230,942
Particulars
DINESH KE DARWAJE SE RAMBALI KE DARWAJE KHADANJA MARMMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012705
M#47S JAI MAHAKAL TRADERS
36,242
PFMS
Account Type:Bank
Account No.:
14210100012705
OM PRAKASH
66,700
PFMS
Account Type:Bank
Account No.:
14210100012705
RAGHVENDRA PRATAP SINGH BRICK FIELD
128,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:13:30 PM.
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