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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 :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
49523068
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2021
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
108,680
Particulars
DAMAR ROAD SE SURESH LOHAR KE GHAR TAK MITTI PURAI KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012693
SURYA BRICK FIELD AIRAYAN SADAT
35,910
PFMS
Account Type:Bank
Account No.:
14210100012693
NIYAJ AHMAD
42,880
PFMS
Account Type:Bank
Account No.:
14210100012693
SIDDIQUI JAVEDAKHTAR
25,840
PFMS
Account Type:Bank
Account No.:
14210100012693
NIYAJ AHMAD
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:00 PM.
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