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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 :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
54759965
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2021
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.)
894,704
Particulars
LILHAT ME MANDIR SE RAJ KUMAR PATEL KE GHAR TAK INTER LOCK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100022423
MS ANOOP PRATAP SINGH
876,570
PFMS
Account Type:Bank
Account No.:
07570100022423
RASHTIYA GRAMIN ROJGAR ADHINIYAM NAREGA PRASHASNIK
18,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:08 PM.
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