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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Gamhari
Type Of Transaction
Expenditures
Activity Code
54655421
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2021
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.)
110,429
Particulars
KALLU SAVITA KE GHAR SE RAM BABU GUPTA KE GHAR TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639815180
KOHINOOR BRICK FIELD
48,402
PFMS
Account Type:Bank
Account No.:
31639815180
ANIL KUMAR
31,254
PFMS
Account Type:Bank
Account No.:
31639815180
M#47S MISHRA TRADERS
30,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:33 AM.
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