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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Makhauba
Type Of Transaction
Expenditures
Activity Code
60220620
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,977
Particulars
panchayat bhawan makahuavva me electicity , interlocking avm handpump sumersible k bhuigtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35596698324
sanwi electrical
40,635
PFMS
Account Type:Bank
Account No.:
35596698324
M#47S SHRI KAMADGIRI TRADERS
21,896
PFMS
Account Type:Bank
Account No.:
35596698324
SHIYARAM NISHAD
2,240
PFMS
Account Type:Bank
Account No.:
35596698324
MILAN MASHINAY SATORE
72,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:00 AM.
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