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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 :
Jahangir Nagar
Type Of Transaction
Expenditures
Activity Code
60825941
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
79,959
Particulars
PRATHMIC VIDYALAYA ME DIVYANG SHAUCHALAYA NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596644649
New Tarson Brick Field
16,789
PFMS
Account Type:Bank
Account No.:
31596644649
Momna Bano
13,020
PFMS
Account Type:Bank
Account No.:
31596644649
Mohammad Ibrar Ahmad
26,909
PFMS
Account Type:Bank
Account No.:
31596644649
KRISHNA INTERPRISES
23,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:30 AM.
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