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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 :
Malwan
Village Panchayat & Equivalent :
Godhrauli
Type Of Transaction
Expenditures
Activity Code
43443020
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2022
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,193
Particulars
hanuman mandir se gulab patel ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014332
M#47S NEW ASHUTOSH BRICK FIELD
88,513
PFMS
Account Type:Bank
Account No.:
08650100014332
M#47S JAY AMBE TRADERS
4,829
PFMS
Account Type:Bank
Account No.:
08650100014332
SAUNI
21,600
PFMS
Account Type:Bank
Account No.:
08650100014332
Mahendra pratap singh
17,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:09:23 PM.
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