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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Tauara
Type Of Transaction
Expenditures
Activity Code
51234282
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,990
Particulars
ANGAD KE GHAR SE SHIVLAL KE GHAR TAK KHADANJA MARAMMAT HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012685
SURYA PRAKASH
86,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:11:15 PM.
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