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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Shah
Type Of Transaction
Expenditures
Activity Code
55479476
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
148,936
Particulars
vidya sagar ke darvaje se singhkumar ke darvaje tak interlaking road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639671463
RAJ BAHADUR SINGH SO SHIROMAN SINGH
26,850
PFMS
Account Type:Bank
Account No.:
31639671463
M#47S ASHOK BRICK FIELD
27,582
PFMS
Account Type:Bank
Account No.:
31639671463
SHRI GANESH ETTA UDYOG
28,236
PFMS
Account Type:Bank
Account No.:
31639671463
SHRI GANESH ETTA UDYOG
66,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:42:04 AM.
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