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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 :
Karanpur
Type Of Transaction
Expenditures
Activity Code
54486727
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
259,395
Particulars
LAXMAN NISAD KE GHAR SE JUGRAJ KE GHAR TAK NALI INTARLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014328
BHANU TRADERS
186,534
PFMS
Account Type:Bank
Account No.:
08650100014328
RAM GOPAL
63,420
PFMS
Account Type:Bank
Account No.:
08650100014328
Dharveer
9,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:02:00 AM.
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