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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Purein
Type Of Transaction
Expenditures
Activity Code
50713542
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,723
Particulars
KUMHARAN KE PURWA ME BACHCHA CHAURASIYA KE GHAR SE RAJESH KUMAR KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012680
R B BRICK FIELD
4,231
PFMS
Account Type:Bank
Account No.:
14210100012680
SHIVDATT
9,900
PFMS
Account Type:Bank
Account No.:
14210100012680
TIRUPATI TRADES
80,075
PFMS
Account Type:Bank
Account No.:
14210100012680
OM ENTERPRISES
5,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:29:37 PM.
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