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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Qasba Sohan
Type Of Transaction
Expenditures
Activity Code
55691124
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2021
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.)
177,367
Particulars
KAMLESH SINGH LODHI KE GHAR SE BALAK SINGH KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012701
M#47S ADARHS BRICK FIELD
20,790
PFMS
Account Type:Bank
Account No.:
14210100012701
M#47S BHAGWAN TRADERS
3,477
PFMS
Account Type:Bank
Account No.:
14210100012701
PRAGATI ENTERPRISES
134,200
PFMS
Account Type:Bank
Account No.:
14210100012701
SHYAM CHANDRA SO SHIVRAM
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:22:23 AM.
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