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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sarsai Buzurg
Type Of Transaction
Expenditures
Activity Code
54407462
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,014
Particulars
MALKHAN SINGH KE GHAR SE SAMBHAR SINGH KE GHAR KE BAGAR TAK GALIYARE ME INTERLOCKING SOLING VA NALI NIRMAN KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012696
PRIYANKA TRADERS
11,747
PFMS
Account Type:Bank
Account No.:
14210100012696
MS SANDEEP BRICK FIELD KUMBHIPUR ROAD KHAGA
19,141
PFMS
Account Type:Bank
Account No.:
14210100012696
PRAGATI ENTERPRISES
80,197
PFMS
Account Type:Bank
Account No.:
14210100012696
SASHI KUMAR SINGH
17,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:31:20 PM.
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