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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Dudauli Jalalpur
Type Of Transaction
Expenditures
Activity Code
53184438
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,400
Particulars
RIZWAN KE GHAR SE HASEEN KE GHAR TAK NALI MARAMMAT VA KHADANJA NIRAMAN HETU CEMENT, MORAM, AADI KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596876045
KHUSHNUDA BEGAM
20,800
PFMS
Account Type:Bank
Account No.:
31596876045
M#47S SATISH TRADERS
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:19:15 AM.
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