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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
53398656
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,590
Particulars
MANOJ YADAV KE GHAR SE JIYALAL KE GHAR TAK INTERLOCKING NIRMAN HETU SAMAGRI KRYA VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012688
BUDHRAM
30,780
PFMS
Account Type:Bank
Account No.:
14210100012688
RAMESH BRICK FIELD
35,122
PFMS
Account Type:Bank
Account No.:
14210100012688
FAUWAZ TRADERS
16,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:54:36 PM.
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