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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Type Of Transaction
Expenditures
Activity Code
50040006
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
38,250
Particulars
GOVINDPUR ME RAJ KUMAR KE GHAR SE ASHOK MISHRA KE MOD TAK CC ROAD VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100004122
GIRIJ SHANKAR S#47O SHIV KANT
11,250
PFMS
Account Type:Bank
Account No.:
08650100004122
KUWARE S#47O RAM ASARE
13,500
PFMS
Account Type:Bank
Account No.:
08650100004122
DEEN DAYAL S#47O NANKU
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:22 PM.
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