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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Narauli Khurd
Type Of Transaction
Expenditures
Activity Code
51708638
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
321,717
Particulars
PIRMOHAMMADPUR ME INTERLOCKING SE KHARANJHA TK NALI VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100018945
SURAJ BRICK FIELD
70,296
PFMS
Account Type:Bank
Account No.:
07350100018945
GUPTA TRADERS
69,752
PFMS
Account Type:Bank
Account No.:
07350100018945
M#47S MOHAMMAD AQIB
125,542
PFMS
Account Type:Bank
Account No.:
07350100018945
MURTAB KHAN
56,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:07:29 PM.
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