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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
60365025
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
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.)
328,040
Particulars
eklakh ke ghar se kallu ke ghar tak interlocking avm naali nirman karya ka bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596870430
MAURYA TRADERS
33,627
PFMS
Account Type:Bank
Account No.:
31596870430
NEW SUPER BRICK FIELD
68,905
PFMS
Account Type:Bank
Account No.:
31596870430
Aneet singh
49,440
PFMS
Account Type:Bank
Account No.:
31596870430
RANJEET INTERLOKING AND SUPPLAYAR
176,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:12 PM.
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