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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
60308661
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
28,801
Particulars
RAJENDRA LODHI KE GHAR SE MUNNA KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596875564
HABIBIYA TRADERS
778
PFMS
Account Type:Bank
Account No.:
31596875564
HERO BRICK FIELD
2,265
PFMS
Account Type:Bank
Account No.:
31596875564
SAUBHAGYA ENTERPRISES
22,644
PFMS
Account Type:Bank
Account No.:
31596875564
RAKESH KUMAR S#47O SHRI INDRA NARAYAN
3,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:48 AM.
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