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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Fatehnagar Karsuma
Type Of Transaction
Expenditures
Activity Code
37200902
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,090
Particulars
FATEHNAGAR KARSUMA ME BAIJNATH KE GHAR KE SAMNE CROSSING VA PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639726550
SHIVAM BRICK FIELD
4,050
PFMS
Account Type:Bank
Account No.:
31639726550
uma shankar
3,300
PFMS
Account Type:Bank
Account No.:
31639726550
MAURYA TRADERS
8,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:07 AM.
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