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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Arhaiya
Type Of Transaction
Expenditures
Activity Code
60361434
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
147,909
Particulars
MOHAMMAD KE GHAR SE JALIL KE GHAR TAK INTERLOCKING AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596747735
HUSAIN TRADERS
4,998
PFMS
Account Type:Bank
Account No.:
31596747735
MAA VAISHNO ENTERPRISES
116,640
PFMS
Account Type:Bank
Account No.:
31596747735
LUKMAN AHMAD
17,220
PFMS
Account Type:Bank
Account No.:
31596747735
TATA BRICK FIELD
9,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:37 AM.
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