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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Dendasaie
Type Of Transaction
Expenditures
Activity Code
53709655
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2022
Voucher No
4THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
326,741
Particulars
RAM AUTAR KE GHAR SE PARANE PASHI KE GHAR TAKE INTERLOCKING ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596875564
HABIBIYA TRADERS
15,488
PFMS
Account Type:Bank
Account No.:
31596875564
HERO BRICK FIELD
63,897
PFMS
Account Type:Bank
Account No.:
31596875564
SAUBHAGYA ENTERPRISES
203,490
PFMS
Account Type:Bank
Account No.:
31596875564
RAKESH KUMAR S#47O SHRI INDRA NARAYAN
43,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:14:34 AM.
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