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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
43442976
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2022
Voucher No
4THSFC/2021-22/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
54,336
Particulars
rajesh yadav ke ghar se rskesh patel ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014332
Mahendra pratap singh
20,286
PFMS
Account Type:Bank
Account No.:
08650100014332
SAUNI
34,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:39:52 PM.
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