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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 :
Malwan
Village Panchayat & Equivalent :
Darveshpur
Type Of Transaction
Expenditures
Activity Code
55966409
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
213,309
Particulars
EXP RAMBABU TO MAN SINGH TAK INTERLOCKING VA NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014358
yadav traders
32,346
PFMS
Account Type:Bank
Account No.:
08650100014358
ASHISH BRICK FIELD
32,067
PFMS
Account Type:Bank
Account No.:
08650100014358
GAURAV PRECAST
148,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:56 PM.
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