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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 :
Kodarwar
Type Of Transaction
Expenditures
Activity Code
51315487
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
143,910
Particulars
NAKUL VISHWAKARMA KE GHAR SE RAKESH KE GHAR TAKE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21512267865
SARVA JEET SINGH
34,560
PFMS
Account Type:Bank
Account No.:
21512267865
LATE LIYAQAT ALI BRICK FIELD
68,620
PFMS
Account Type:Bank
Account No.:
21512267865
DEV CEMENT AGENCY
40,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:33:50 AM.
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