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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Korsam
Type Of Transaction
Expenditures
Activity Code
19092916
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2021
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.)
187,841
Particulars
SURESH KE GHAR SE SUNDARI KE GHAR TAKE ENTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014346
SWAYMBER KUMAR
29,120
PFMS
Account Type:Bank
Account No.:
08650100014346
M#47S KANHA TRADERS
158,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:45:48 PM.
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