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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
54942664
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
966,829
Particulars
AGRAPATTI ME MUBARAKPUR PAKKI ROAD SE MATA DHAM MANDIR KEE TARAF INTER LOCKI
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
949,565
PFMS
Account Type:Bank
Account No.:
07570100022423
RASHTIYA GRAMIN ROJGAR ADHINIYAM NAREGA PRASHASNIK
17,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:58 AM.
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