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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
53079688
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
154,835
Particulars
BENI MADHAV KE GHAR SE KALI MATA 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
SHIVPUJAN
46,550
PFMS
Account Type:Bank
Account No.:
14210100012679
MILAN KHAD BHANDAR
84,513
PFMS
Account Type:Bank
Account No.:
14210100012679
ADARSH BRICK FIELD
23,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:13 AM.
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