eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
53995550
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2021
Voucher No
4THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
191,224
Particulars
RAM VISHAL KE KHET SE SARFARAJ KE KHET TAKE KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012693
AMAN BRICK FIELD
136,458
PFMS
Account Type:Bank
Account No.:
14210100012693
SIDDIQUI JAVEDAKHTAR
33,516
PFMS
Account Type:Bank
Account No.:
14210100012693
SIDDIQUI JAVEDAKHTAR
21,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:19:04 AM.
×