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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
50068193
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,258
Particulars
SANTOSH SHRIVASTAVA KE GHAR SE MITHLESH SINGH KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012680
ARBENDRA SINGH
5,550
PFMS
Account Type:Bank
Account No.:
14210100012680
TIRUPATI TRADES
45,100
PFMS
Account Type:Bank
Account No.:
14210100012680
OM ENTERPRISES
3,200
PFMS
Account Type:Bank
Account No.:
14210100012680
R B BRICK FIELD
2,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:21:47 AM.
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