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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
55911179
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,055
Particulars
RAM KISHOR KE GHAR SE BHUJBAL KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014304
MRS AMIT TREDRS
5,000
PFMS
Account Type:Bank
Account No.:
08650100014304
M#47S SHANKAR BRICK FIELD
27,993
PFMS
Account Type:Bank
Account No.:
08650100014304
M#47S ASHISH TRADERS
14,582
PFMS
Account Type:Bank
Account No.:
08650100014304
LALI
12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:49:44 AM.
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