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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Sakha
Type Of Transaction
Expenditures
Activity Code
55758427
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,921.4
Particulars
SATENDRA KE DARWAJE SE RAHUL KE DARWAJE TAK INTERLOKING VA DONO OR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639845772
DILEEP KUMAR SO CHHOTELAL
15,750
PFMS
Account Type:Bank
Account No.:
31639845772
DEVESH ENTERPRISES
11,705.93
PFMS
Account Type:Bank
Account No.:
31639845772
VISHESH ENTERPRISES
61,850.88
PFMS
Account Type:Bank
Account No.:
31639845772
KISAN BRICK FIELD
17,614.59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:28 PM.
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