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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/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,504
Particulars
abdula rai ke darwaje se rafaudden ke drwaje tk interlocking nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596357892
MOHMAMD TAUKIL
3,520
PFMS
Account Type:Bank
Account No.:
31596357892
M#47S MALIK BRICK FIELD
24,742
PFMS
Account Type:Bank
Account No.:
31596357892
REKHA TRADERS
1,928
PFMS
Account Type:Bank
Account No.:
31596357892
MOHMAMD TAUKIL
1,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:22 AM.
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