eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Dendasaie
Type Of Transaction
Expenditures
Activity Code
38455794
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
104,642
Particulars
BACHCHI LAL KE GHAR SE LAXMAN KE GHAR TAKE KHARANJ NIRMAN KARYA KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596875564
HERO BRICK FIELD
77,505
PFMS
Account Type:Bank
Account No.:
31596875564
RAKESH KUMAR S#47O SHRI INDRA NARAYAN
21,872
PFMS
Account Type:Bank
Account No.:
31596875564
RAKESH KUMAR S#47O SHRI INDRA NARAYAN
5,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:44 PM.
×