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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
52574800
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,910
Particulars
mohanlal yadav ke ghar se ram gopal ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014310
M#47S SAMAR CONTRACTION AND SUPPLIERS
2,216
PFMS
Account Type:Bank
Account No.:
08650100014310
SHRAVAN KUMAR SINGH
19,774
PFMS
Account Type:Bank
Account No.:
08650100014310
VIJAY BAHADUR SINGH
31,920
PFMS
Account Type:Bank
Account No.:
08650100014310
Amit traders
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:26:51 AM.
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