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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Akbarabad
Type Of Transaction
Expenditures
Activity Code
67338925
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,937
Particulars
HARIOM KE GHAR SE RAMAKANT KE GHAR TAK KHARNJA NIRAMN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007556
ARIS BRICK FIELD
7,497
PFMS
Account Type:Bank
Account No.:
13160100007556
ARIS BRICK FIELD
736
PFMS
Account Type:Bank
Account No.:
13160100007556
RAM SARAN
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:58 AM.
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