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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Davrar
Type Of Transaction
Expenditures
Activity Code
52691620
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,210
Particulars
Shivnarayan mishra ke ghar se chhote lal ke ghar tak interlocking ewam nali nirman (Bachhrauli)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596965072
Aneet Singh
24,523
PFMS
Account Type:Bank
Account No.:
31596965072
OM SAI TARDERS
24,698
PFMS
Account Type:Bank
Account No.:
31596965072
Maa Sati Interlocking
78,300
PFMS
Account Type:Bank
Account No.:
31596965072
GAGAN BRICK FIELD
31,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:53 AM.
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