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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Fulwamau
Type Of Transaction
Expenditures
Activity Code
51234561
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
333,268
Particulars
jay bahadaur k ghar se talab tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639710754
ARJIT SARJIT CONS NEW
92,807
PFMS
Account Type:Bank
Account No.:
31639710754
RAJ BRICK FIELD
160,211
PFMS
Account Type:Bank
Account No.:
31639710754
RAMAKANT SHIVHARE
80,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:53 PM.
×