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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
58150009
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
581,723
Particulars
GRAM PANCHAYAT SULTANPUR GHOSH MAJRA PAMBHAPUR ME SHRI KANDHAI YADAV KE GHAR SE NAHER PUL TAKE SAMPARK MARGE TAKE KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012480
SUDHIR KUMAR #47 MOOLCHANDRA
166,860
PFMS
Account Type:Bank
Account No.:
14210100012480
DHRUVA ENTERPRISES
414,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:51 AM.
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