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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
63965662
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,700
Particulars
BHAGLAPUR ME NAUKA K GHAR SE SHRI RAM KE GHAR TAK INTERLOKING NIRMAN HETU MUSTER ROLL ETC PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007570
GHURU LAL
7,500
PFMS
Account Type:Bank
Account No.:
13530100007570
MANNALAL
4,500
PFMS
Account Type:Bank
Account No.:
13530100007570
CHARAN SINGH
4,200
PFMS
Account Type:Bank
Account No.:
13530100007570
SHIVSAGAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:51 AM.
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