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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
54448722
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,962
Particulars
MANOJ KEGHAR SE MAIYADEEN KE GHAR TAK KHARNJA VA NALI MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007546
M#47S JAYAN TRADERS
7,064
PFMS
Account Type:Bank
Account No.:
13160100007546
ABHINENDRA KUMAR
7,956
PFMS
Account Type:Bank
Account No.:
13160100007546
ARISH BRIKS FIELD
21,542
PFMS
Account Type:Bank
Account No.:
13160100007546
PRADEEP KUMAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:19 AM.
×