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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Keshoraipur Kawatmai
Type Of Transaction
Expenditures
Activity Code
60711804
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
126,488
Particulars
rahish ke drvaje se sadhu ke drvaje tak interlocking aur nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596600815
SINGH BRICK FIELD
52,313
PFMS
Account Type:Bank
Account No.:
31596600815
Shiv Autar
42,720
PFMS
Account Type:Bank
Account No.:
31596600815
REKHA TRADERS
31,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:52 AM.
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