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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Barai Khurd
Type Of Transaction
Expenditures
Activity Code
51101142
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,500
Particulars
KISHOR MAURYA KE GHAR SE RAMSWAROOP KE GHAR TAK NALI NIRMAN KARY HETU CEMEN,MORAM,GITTI ETC KRAY PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007614
SHYAMU
3,600
PFMS
Account Type:Bank
Account No.:
13530100007614
SATYA PRAKASH son CHANDRA PRAKASH
3,300
PFMS
Account Type:Bank
Account No.:
13530100007614
SURESH KUMAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:05 AM.
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