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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 :
Kahi
Type Of Transaction
Expenditures
Activity Code
53079699
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
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.)
235,250
Particulars
ANIL KUMAR KE GHAR SE RAJARAM KE GHAR TK RCC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012679
ADARSH BRICK FIELD
29,064
PFMS
Account Type:Bank
Account No.:
14210100012679
MILAN KHAD BHANDAR
190,076
PFMS
Account Type:Bank
Account No.:
14210100012679
MILAN KHAD BHANDAR
16,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:54:22 PM.
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