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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Parethi
Type Of Transaction
Expenditures
Activity Code
60296789
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
66,758
Particulars
COMPOSITE VIDYALAY ME MAIN GATE MARAMMATIKARAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35589723554
M#47S VIJAY ENT UDYOG
7,912
PFMS
Account Type:Bank
Account No.:
35589723554
SAILESH KUMAR
11,955
PFMS
Account Type:Bank
Account No.:
35589723554
PATEL TREDERS
16,891
PFMS
Account Type:Bank
Account No.:
35589723554
PRAKASH TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:19 AM.
×