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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 :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Padria Kalan
Type Of Transaction
Expenditures
Activity Code
41156702
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
204,424
Particulars
Kabil ke ghar se Anita ke ghar tak Interlocking karya par Material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235059
MOHD SAYEED ANSARI
7,800
PFMS
Account Type:Bank
Account No.:
59001235059
AMBER BRICK FIELD
41,022
PFMS
Account Type:Bank
Account No.:
59001235059
SINGH SPUN PIPE INDUSTRIES
127,464
PFMS
Account Type:Bank
Account No.:
59001235059
PRADHAN TRADERS
28,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:29 PM.
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