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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 :
Bamhrauli
Type Of Transaction
Expenditures
Activity Code
51196140
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,072
Particulars
Shivram ke ghar se Dhata mahewa road tak interlocking v naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596273569
PRABHAKAR SINGH
11,940
PFMS
Account Type:Bank
Account No.:
31596273569
M#47S MOHAN CONSTRUCTION AND SUPPLIERS
83,232
PFMS
Account Type:Bank
Account No.:
31596273569
PRABHAKAR SINGH
6,097
PFMS
Account Type:Bank
Account No.:
31596273569
R S TERDARS
4,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:49 PM.
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