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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mauhar
Type Of Transaction
Expenditures
Activity Code
53626607
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2021
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
432,868
Particulars
ps kakrabad me interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014326
BABURAM S#47O KALICHARAN
63,160
PFMS
Account Type:Bank
Account No.:
08650100014326
JAY MAHAKALESHWAR BRICK FIELD
87,483
PFMS
Account Type:Bank
Account No.:
08650100014326
MAHADEV TILE UDYOG
282,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:19:50 AM.
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