eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Type Of Transaction
Expenditures
Activity Code
64050223
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
25,000
Particulars
REWARI KHURD ME PAKKI SADAK SE KIRTAN TIWARI KE GHAR HOTE HUYE KAMTA YADAV KE GHAR TAK INTERLOKING NIRMAN KA REJECT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100004122
DINESH KUMAR S#47O RAM MANOHAR
7,500
PFMS
Account Type:Bank
Account No.:
08650100004122
SUDHEER SO JASWANT
7,500
PFMS
Account Type:Bank
Account No.:
08650100004122
KARORI LAL SO RAM RATAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:18 PM.
×