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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Bhadsari
Type Of Transaction
Expenditures
Activity Code
63965687
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,280
Particulars
BHAGLAPUR ME SHIVKUMAR KE GHAR SE UMANATH KE GHAR TAK INTERLOKING NIRMAN HETU BRICKS,BRICK BLAST ETC KRAY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007570
QWALITY BRICK FIEKD
22,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:38 AM.
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