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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chhewka Husainganj
Type Of Transaction
Expenditures
Activity Code
53708000
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
378,539
Particulars
RAM NARAYAN MASTER KE GHAR SE BHOLA KORI KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007561
RAMESH
46,950
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
81,170
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
84,624
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
81,171
PFMS
Account Type:Bank
Account No.:
13530100007561
PRADHAN TRADERS
84,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:13:16 AM.
×