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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Baigaon
Type Of Transaction
Expenditures
Activity Code
61196258
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
237,252
Particulars
AVDHESH KE GHAR SE CHHEDDU KE GHAR TAK NALI VA ENTERLOKING KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31595374308
GOPAL TRADERS
27,086
PFMS
Account Type:Bank
Account No.:
31595374308
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD
40,683
PFMS
Account Type:Bank
Account No.:
31595374308
GURU PRASAD
32,344
PFMS
Account Type:Bank
Account No.:
31595374308
A S JAISWAL ENTERPRISESS
137,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:54 PM.
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