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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Saidpur Bhurahi
Type Of Transaction
Expenditures
Activity Code
55842442
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,636
Particulars
VIKRAM SINGH KE GHAR SE SHIV SINGH YADAV KE GHAR TAK INTERLOCKING KARYA EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595995019
VIKAS SINGH
10,007
PFMS
Account Type:Bank
Account No.:
31595995019
STYAM BRICK FIELD
27,367
PFMS
Account Type:Bank
Account No.:
31595995019
DHARMENDRA SINGH
26,880
PFMS
Account Type:Bank
Account No.:
31595995019
SAUBHAGYA ENTERPRISES
120,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:23 AM.
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