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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 :
Rampur Bakevar
Type Of Transaction
Expenditures
Activity Code
55051445
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
244,282
Particulars
VERENDRA KE GHAR SE RAMARATAN KE GHAR TAK INTERLOCKING KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007543
SATYAM TREDARS
184,725
PFMS
Account Type:Bank
Account No.:
13160100007543
RAJ KUMAR
18,450
PFMS
Account Type:Bank
Account No.:
13160100007543
RAM KARN
16,728
PFMS
Account Type:Bank
Account No.:
13160100007543
ARIS BRICK FIELD
24,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:20:44 AM.
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