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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 :
Amauli
Village Panchayat & Equivalent :
Bighanpur
Type Of Transaction
Expenditures
Activity Code
66684574
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,812
Particulars
bighanpur panchayat bhawan wa boundry marammat wa sundary karan kay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100001423
SATISH KUMAR
37,530
PFMS
Account Type:Bank
Account No.:
34410100001423
M#47S OMNARAYAN
48,400
PFMS
Account Type:Bank
Account No.:
34410100001423
Umrao brick field sathigawan
4,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:12 PM.
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