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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Barai Khurd
Type Of Transaction
Expenditures
Activity Code
63830196
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,100
Particulars
AMBEDKAR MAIDAN ME MITTI PURAI KA KARY ME VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007614
NANKA
49,500
PFMS
Account Type:Bank
Account No.:
13530100007614
RAJ KUMAR
48,600
PFMS
Account Type:Bank
Account No.:
13530100007614
SATYA PRAKASH son CHANDRA PRAKASH
48,600
PFMS
Account Type:Bank
Account No.:
13530100007614
SHYAMU
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:23 AM.
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