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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Padhara
Type Of Transaction
Expenditures
Activity Code
56442830
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,362
Particulars
rakesh kori ke ghar se tara chand ke ghar tak interloking wa nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007555
LAKHAN S#47O MAHABEER
13,125
PFMS
Account Type:Bank
Account No.:
13160100007555
MS AYAN ENT UDYOG
28,965
PFMS
Account Type:Bank
Account No.:
13160100007555
NANKU S#470 MOTILAL
9,000
PFMS
Account Type:Bank
Account No.:
13160100007555
PATEL MASHINARI STORE
17,031
PFMS
Account Type:Bank
Account No.:
13160100007555
PATEL MASHINARI STORE
80,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:46 AM.
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