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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 :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
55794123
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
120,945
Particulars
ASHOK KE GHAR SE LALA KE GHAR TAK INTERLOCKING KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012706
ARBINA TRADERS
8,666
PFMS
Account Type:Bank
Account No.:
14210100012706
KALPANA ENTERLOCKING
97,295
PFMS
Account Type:Bank
Account No.:
14210100012706
NIRMAL SHYAM BRICK FIELD SULTANPUR GHOSH
11,564
PFMS
Account Type:Bank
Account No.:
14210100012706
RAJAN SINGH YADAV
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:51:21 AM.
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