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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 :
Dhata
Village Panchayat & Equivalent :
Anjana Kabir
Type Of Transaction
Expenditures
Activity Code
63022844
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
113,723
Particulars
rambhawan ke ghar se sageer mirza ke ghar tak interlockingf and chamber yukt nali nirman karya ka matertial bhugtan and labour mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596593602
SAUBHAGYA ENTERPRISES
73,440
PFMS
Account Type:Bank
Account No.:
31596593602
CHANDRA MACHINERY STORE
4,740
PFMS
Account Type:Bank
Account No.:
31596593602
Rekha traders
7,693
PFMS
Account Type:Bank
Account No.:
31596593602
lalluram
13,738
PFMS
Account Type:Bank
Account No.:
31596593602
M#47S ADISH BRICK FIELD
14,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:29 PM.
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