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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Rudayan
Type Of Transaction
Expenditures
Activity Code
66090178
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
153,720
Particulars
kanya ps mai kaccho mai tile karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100196019
FAUJI BUILDING METERIAL
83,770
PFMS
Account Type:Bank
Account No.:
1934000100196019
shailesh kumar
29,400
PFMS
Account Type:Bank
Account No.:
1934000100196019
M#47S A ONE INT BHATTA
8,900
PFMS
Account Type:Bank
Account No.:
1934000100196019
RAWEJ ALI
31,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:28 PM.
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