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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
51042654
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2021
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,102
Particulars
OMPRAKASH KE GHAR SE ANGANBADI KENDRA TAK MITTI PURAI VA KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012693
NIYAJ AHMAD
24,960
PFMS
Account Type:Bank
Account No.:
14210100012693
NIYAJ AHMAD
15,200
PFMS
Account Type:Bank
Account No.:
14210100012693
AMAN BRICK FIELD
102,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:48:18 AM.
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