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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 :
Khajuha
Village Panchayat & Equivalent :
Dariyabad
Type Of Transaction
Expenditures
Activity Code
57514675
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,629
Particulars
EXPENDITURE FOR INTERLOKING AT MAN SINGH KE GHAR SE PHUL SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048821816
MAYA TRADERS FARIDPUR
27,269
PFMS
Account Type:Bank
Account No.:
50048821816
KARAN SINGH
1,005
PFMS
Account Type:Bank
Account No.:
50048821816
RAJ BAHADUR
1,350
PFMS
Account Type:Bank
Account No.:
50048821816
SHASHIKANT
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:16:27 PM.
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