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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Kalayanpur Kacharauli
Type Of Transaction
Expenditures
Activity Code
60921368
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
292,254
Particulars
PS KALYANPUR KACHRAULI ME MUTRALAY NIRMAN HANDWASH EWAM INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596932670
Arvind Singh
3,057
PFMS
Account Type:Bank
Account No.:
31596932670
JAY HANUMAN BRICK FIELD
65,062
PFMS
Account Type:Bank
Account No.:
31596932670
Arvind Singh
46,400
PFMS
Account Type:Bank
Account No.:
31596932670
Shri Ram Enterprises
137,175
PFMS
Account Type:Bank
Account No.:
31596932670
singh enterprise
40,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:20 AM.
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