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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Jahangir Nagar
Type Of Transaction
Expenditures
Activity Code
60826759
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,727
Particulars
Atik Bhai ke ghar se Kayamuddin ke ghar tak interlocking (majduri=7776 + board=4000 + balu=3699 + cement=2508 + GSB=8610 + brick=6887 + cemented brick=40252 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596644649
Munna Traders
40,252
PFMS
Account Type:Bank
Account No.:
31596644649
Momna Bano
18,812
PFMS
Account Type:Bank
Account No.:
31596644649
Momna Bano
7,776
PFMS
Account Type:Bank
Account No.:
31596644649
New Tarson Brick Field
6,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:18 AM.
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