eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Naraicha
Type Of Transaction
Expenditures
Activity Code
45376845
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,366
Particulars
shiv lal ke ghar se bhagauti ke plot tak khadnja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11246925083
GANGA RAM
12,965
PFMS
Account Type:Bank
Account No.:
11246925083
YADAV TRADERS AND SUPPLIER KHAJUHA
11,221
PFMS
Account Type:Bank
Account No.:
11246925083
RAJA SAHU
8,550
PFMS
Account Type:Bank
Account No.:
11246925083
JAY BRICK FIELD PARADAN
56,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:19:30 AM.
×