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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Para Hasanpur
Type Of Transaction
Expenditures
Activity Code
50970416
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,094
Particulars
MAHULITAR ME AMAR SINGH KE GHAR SE BAHIRO PRASAD KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010367
ATUL KUMAR MISTRI
1,632
PFMS
Account Type:Bank
Account No.:
29750100010367
SHASHANK SINGH TILES
5,860
PFMS
Account Type:Bank
Account No.:
29750100010367
M#47S SAKET BRICK FIELD
27,174
PFMS
Account Type:Bank
Account No.:
29750100010367
JITENDRA KUMAR S#47O RIBAI LAL
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:30 AM.
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