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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Alampur Geria
Type Of Transaction
Expenditures
Activity Code
51232944
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,134
Particulars
SHIVLAL KE GHAR SE MAIN ROAD TK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596336214
REKHA TRADERS
1,559
PFMS
Account Type:Bank
Account No.:
31596336214
M#47S BAJPAI ENTT UDHYOG
2,723
PFMS
Account Type:Bank
Account No.:
31596336214
KRISHNA ENTERPRISES
29,376
PFMS
Account Type:Bank
Account No.:
31596336214
VIVEK KUMAR SINGH
4,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:13 AM.
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