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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
55697027
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,270
Particulars
BARDANI KE GHAR SE SHANI 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.:
14210100012701
VIJAY SINGH SO LODHESHWAR
13,500
PFMS
Account Type:Bank
Account No.:
14210100012701
PRAGATI ENTERPRISES
81,679
PFMS
Account Type:Bank
Account No.:
14210100012701
M#47S ADARHS BRICK FIELD
16,684
PFMS
Account Type:Bank
Account No.:
14210100012701
M#47S BHAGWAN TRADERS
5,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:12:02 AM.
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