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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Aurei
Type Of Transaction
Expenditures
Activity Code
45574053
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
207,354
Particulars
chran ke ghar se ramkrapal urf manjhile ke ghar tak nali va interlooking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009518
A M CONSTRUCTION AND SUPPLAERS
171,867
PFMS
Account Type:Bank
Account No.:
06500100009518
RADHE SHYAM
35,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:37:21 AM.
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