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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
53212924
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,141
Particulars
NARESH SAHU KE GHAR SE NARSINGH CHAUHAN KE GHAR TAK NALI VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007581
M#47S FURKAN ENTERPRISES
76,070
PFMS
Account Type:Bank
Account No.:
13530100007581
M#47S FURKAN ENTERPRISES
11,220
PFMS
Account Type:Bank
Account No.:
13530100007581
M#47S FURKAN ENTERPRISES
24,051
PFMS
Account Type:Bank
Account No.:
13530100007581
NARAYAN
21,000
PFMS
Account Type:Bank
Account No.:
13530100007581
NARAYAN
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:10:55 AM.
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