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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sujarahi
Type Of Transaction
Expenditures
Activity Code
55124309
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2022
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
208,589
Particulars
radheshyam ke ghar se santlal ke ghar tak mitti purai interlocking va nali nirman hetu majdoori va materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012699
PRAGATI ENTERPRISES
137,250
PFMS
Account Type:Bank
Account No.:
14210100012699
RAM SHARAN
19,500
PFMS
Account Type:Bank
Account No.:
14210100012699
SURYA BRICK FIELD AIRAYAN SADAT
31,815
PFMS
Account Type:Bank
Account No.:
14210100012699
STAR IRON FABRICATION
20,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:28:44 AM.
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