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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Kudwari
Type Of Transaction
Expenditures
Activity Code
51706604
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
113,332
Particulars
vidhyalay ki wall boundry uchhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639857244
ASHISH TRADERS
52,686
PFMS
Account Type:Bank
Account No.:
31639857244
S S brick field
29,946
PFMS
Account Type:Bank
Account No.:
31639857244
pramod kumar mishra
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:16 PM.
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