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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 :
Bahua
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
54201007
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,766
Particulars
hasanpur me bhola ke ghar se fakkad ke ghar tak interlaking va vali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639154875
ARJIT SARJIT CONS
45,476
PFMS
Account Type:Bank
Account No.:
31639154875
ARJIT SARJIT CONS
33,966
PFMS
Account Type:Bank
Account No.:
31639154875
ARJIT SARJIT CONS
86,224
PFMS
Account Type:Bank
Account No.:
31639154875
ranjeet
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:07 AM.
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