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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 :
Devmai
Village Panchayat & Equivalent :
Kripalpur Bindha
Type Of Transaction
Expenditures
Activity Code
63484220
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,276
Particulars
lala ke ghar se intarlocking tak nali expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007526
RAMNARAYAN
6,273
PFMS
Account Type:Bank
Account No.:
13160100007526
PATEL MASHINARI STORE
6,218
PFMS
Account Type:Bank
Account No.:
13160100007526
R S BRICK FIELD
9,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:33 AM.
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