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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Gursandi
Type Of Transaction
Expenditures
Activity Code
60212829
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,137
Particulars
Ashok ke ghar se Kali mata sthal tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596324470
ADNAN TRADERS
636
PFMS
Account Type:Bank
Account No.:
31596324470
AMRESH KUMAR PANDE
868
PFMS
Account Type:Bank
Account No.:
31596324470
AMRESH KUMAR PANDE
1,760
PFMS
Account Type:Bank
Account No.:
31596324470
M#47S Jay Shri Paniha Baba Brick Field
7,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:32 PM.
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