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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Rewari Khurd
Type Of Transaction
Expenditures
Activity Code
58734078
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
176,181
Particulars
ganga charan yadav ke ghar se talab tak nali wa iterloking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014318
KALLU
58,505
PFMS
Account Type:Bank
Account No.:
08650100014318
NEW ANITA BRICK FIELD
57,225
PFMS
Account Type:Bank
Account No.:
08650100014318
M#47S LAXMI TRADERS
55,451
PFMS
Account Type:Bank
Account No.:
08650100014318
AMIT TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:10:06 PM.
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