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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 :
Itarora Pilkhini
Type Of Transaction
Expenditures
Activity Code
44880275
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,405
Particulars
PANCHAYAT BHAWAN ME MARAMMATIKARAN VA BOUNDARY WALL KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014304
M#47S SHANKAR BRICK FIELD
53,487
PFMS
Account Type:Bank
Account No.:
08650100014304
LALI
59,280
PFMS
Account Type:Bank
Account No.:
08650100014304
M#47S ASHISH TRADERS
58,638
PFMS
Account Type:Bank
Account No.:
08650100014304
MRS AMIT TREDRS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:15:59 AM.
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