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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Sarai Saba
Type Of Transaction
Expenditures
Activity Code
56372785
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
232,395.6
Particulars
Panchayat bhawan me tiles solling and samne interlocking work ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595364800
PANKAJ SINGH MATE
38,100
PFMS
Account Type:Bank
Account No.:
31595364800
M#47S MAHADEV ENTERPRISES
65,348.4
PFMS
Account Type:Bank
Account No.:
31595364800
PANKANJ ENTERPRISES
128,947.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:40 PM.
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