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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Qasba Sohan
Type Of Transaction
Expenditures
Activity Code
54875431
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
225,288
Particulars
PULIYA SE KUNWAR SINGH KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012701
RAM SINGH SO NANKAI
25,650
PFMS
Account Type:Bank
Account No.:
14210100012701
KAMADGIRI BRICK FIELD
29,152
PFMS
Account Type:Bank
Account No.:
14210100012701
PRAGATI ENTERPRISES
157,990
PFMS
Account Type:Bank
Account No.:
14210100012701
M#47S BHAGWAN TRADERS
12,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:55:12 AM.
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