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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
56442840
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,368
Particulars
babu lal kori ke ghar se rajaram kori 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
RASHID S#47O BHOLA
2,500
PFMS
Account Type:Bank
Account No.:
13160100007555
MS AYAN ENT UDYOG
8,329
PFMS
Account Type:Bank
Account No.:
13160100007555
ANKUR ENTERPRISES
15,692
PFMS
Account Type:Bank
Account No.:
13160100007555
RAISH S#47O MUNSHI BAX
1,800
PFMS
Account Type:Bank
Account No.:
13160100007555
PATEL MASHINARI STORE
3,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:49 PM.
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