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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Belawan
Type Of Transaction
Expenditures
Activity Code
60343988
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,632
Particulars
purv madyamik vidyalay me kamra va baramda ka farsh marammat kjarya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596677787
MADRAKHAN SINGH
6,867
PFMS
Account Type:Bank
Account No.:
31596677787
m#47s jamal brick field
3,738
PFMS
Account Type:Bank
Account No.:
31596677787
OM SAI TRADERS
8,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:56 AM.
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