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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
53539473
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,035
Particulars
BHAGAUTI KE GHAR SE OMPRAKSH 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.:
13160100007524
KUMAR BRICK FIELD
19,985
PFMS
Account Type:Bank
Account No.:
13160100007524
KAMAL KISHOR
8,160
PFMS
Account Type:Bank
Account No.:
13160100007524
SUMAN ENTERPRISES
89,217
PFMS
Account Type:Bank
Account No.:
13160100007524
RAMRANI
14,484
PFMS
Account Type:Bank
Account No.:
13160100007524
JAY MAA KALI TRADERS
18,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:42:06 AM.
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