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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Sanvat
Type Of Transaction
Expenditures
Activity Code
51962831
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2021
Voucher No
4THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,839
Particulars
DESHRAJ KE GHAR SE SADLU KE KHET TAK INTER LOCKIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595370813
RAMA TRADERS
149,580
PFMS
Account Type:Bank
Account No.:
31595370813
DEVESH ENTERPRISES
51,684
PFMS
Account Type:Bank
Account No.:
31595370813
SIYARAM
9,908
PFMS
Account Type:Bank
Account No.:
31595370813
SIYARAM
23,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:52:36 AM.
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