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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Kahi
Type Of Transaction
Expenditures
Activity Code
53079678
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
232,087
Particulars
OM PRAKASH KE GHAR SE GAYA PRASAD KE GHAR TK RCC VA NALI 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
30,718
PFMS
Account Type:Bank
Account No.:
14210100012679
SHIV MOHAN S#47O RAM KISHOR
70,550
PFMS
Account Type:Bank
Account No.:
14210100012679
MILAN KHAD BHANDAR
130,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:15 AM.
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