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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Karchalpur
Type Of Transaction
Expenditures
Activity Code
60241860
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,788
Particulars
talab ke pass flog point v 3 jagah puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008592
SHIVPRATAP SINGH SO UMENDRA SINGH
4,000
PFMS
Account Type:Bank
Account No.:
13660100008592
Ms Sariya brick field
9,374
PFMS
Account Type:Bank
Account No.:
13660100008592
M#47S FAUJI TRADERS
33,914
PFMS
Account Type:Bank
Account No.:
13660100008592
YOGENDRA SINGH
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:28 AM.
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