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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
53702367
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
288,005
Particulars
DAMAR ROAD NAYA PURWA SE SUBHASH PATEL KE GHAR TAKE NALI AND ENTERLOCKING ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012693
NAJAREEN BANO
7,980
PFMS
Account Type:Bank
Account No.:
14210100012693
RAJ ENTERPRISES
30,888
PFMS
Account Type:Bank
Account No.:
14210100012693
NAJAREEN BANO
34,980
PFMS
Account Type:Bank
Account No.:
14210100012693
RAJ ENTERPRISES
166,225
PFMS
Account Type:Bank
Account No.:
14210100012693
RAJ ENTERPRISES
47,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:55 PM.
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