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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
51057002
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
109,401
Particulars
MITTHU KE GHAR SE RAMESH KE GHAR TAK DONO TARAF SE NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007546
NAEM TRADERS
30,563
PFMS
Account Type:Bank
Account No.:
13160100007546
PRADEEP KUMAR
13,056
PFMS
Account Type:Bank
Account No.:
13160100007546
ARISH BRIKS FIELD
51,832
PFMS
Account Type:Bank
Account No.:
13160100007546
RAM RAJ
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:19:03 PM.
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