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 :
Makanpur
Type Of Transaction
Expenditures
Activity Code
61839198
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,111
Particulars
narendra savita ke ghar se pappu savita ke ghr tak bhumigat nali nirman hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007581
AMAR TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
13530100007581
AMAR TRADERS
19,689
PFMS
Account Type:Bank
Account No.:
13530100007581
AZAD BRICK FIELD
11,422
PFMS
Account Type:Bank
Account No.:
13530100007581
SHIV ENTERPRISES
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:52:00 AM.
×