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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Hardaspur Geriya
Type Of Transaction
Expenditures
Activity Code
60066893
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
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.)
45,526
Particulars
naya imam bada chauk me intelocking nirman krya ka bhugtn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596357892
MOHMAMD TAUKIL
2,004
PFMS
Account Type:Bank
Account No.:
31596357892
MOHMAMD TAUKIL
4,320
PFMS
Account Type:Bank
Account No.:
31596357892
M#47S MALIK BRICK FIELD
37,723
PFMS
Account Type:Bank
Account No.:
31596357892
REKHA TRADERS
1,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:42 AM.
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