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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
55793871
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
286,878
Particulars
DINESH YADAV KE GHAR SE MAN SINGH KE GHAR TAK INTERLOCKING KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012706
ARBINA TRADERS
24,699
PFMS
Account Type:Bank
Account No.:
14210100012706
NIRMAL SHYAM BRICK FIELD SULTANPUR GHOSH
42,884
PFMS
Account Type:Bank
Account No.:
14210100012706
KALPANA ENTERLOCKING
219,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:37 PM.
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