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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 :
Dendasaie
Type Of Transaction
Expenditures
Activity Code
38447778
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
196,400
Particulars
GRAM PANCHAYAT ME HAND PUMPOAN KI MARAMMATI KARAN KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596875564
HABIBIYA TRADERS
49,800
PFMS
Account Type:Bank
Account No.:
31596875564
RAKESH KUMAR S#47O SHRI INDRA NARAYAN
51,000
PFMS
Account Type:Bank
Account No.:
31596875564
M#47S DEWANAND MACHINERY STORE
95,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:27 AM.
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