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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Rasulpur Bhandra
Type Of Transaction
Expenditures
Activity Code
53398591
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,295
Particulars
PRATHMIK VIDYALAY CHAK HAIBATPUR KE KONE SE BADKU KE GHAR TAK KHADANJA NIRAMAN HETU SAMAGRI KRAY VA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012688
GAUTAM
12,920
PFMS
Account Type:Bank
Account No.:
14210100012688
RAGHVENDRA PRATAP SINGH BRICK FIELD
65,835
PFMS
Account Type:Bank
Account No.:
14210100012688
MANOJ SINGH
15,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:28 PM.
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