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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Qasba Sohan
Type Of Transaction
Expenditures
Activity Code
53540472
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2021
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.)
220,911
Particulars
SYAM BABU KE GHAR SE RAJENDRA SINGH LODHI KE GHAR TAK INTERLOCK KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012701
SHYAM CHANDRA SO SHIVRAM
23,250
PFMS
Account Type:Bank
Account No.:
14210100012701
KAMADGIRI BRICK FIELD
21,840
PFMS
Account Type:Bank
Account No.:
14210100012701
PRAGATI ENTERPRISES
170,580
PFMS
Account Type:Bank
Account No.:
14210100012701
M#47S BHAGWAN TRADERS
5,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:48:48 AM.
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