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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 :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
60366512
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
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.)
293,421
Particulars
latif ke ghar se patrakar khushal ahmad ke ghar tak interlocking and nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596870430
RUDRA TRADERS AND SUPPLYERS
177,120
PFMS
Account Type:Bank
Account No.:
31596870430
DINESH KUMAR
41,966
PFMS
Account Type:Bank
Account No.:
31596870430
NEW SUPER BRICK FIELD
52,424
PFMS
Account Type:Bank
Account No.:
31596870430
SHUDHANSU TRADERS
21,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:10 PM.
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