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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Amani
Type Of Transaction
Expenditures
Activity Code
51731488
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
249,976
Particulars
RAJESH KE KHET SE MAIN ROAD TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595822670
NEERAJ KUMAR
26,559
PFMS
Account Type:Bank
Account No.:
31595822670
M#47S ASHUTOSH CONSTRUCTIONS
223,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:31 PM.
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