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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 :
Khairei
Type Of Transaction
Expenditures
Activity Code
65481348
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,685
Particulars
primary school khairai 2nd me gate nirman v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596292232
Munna Traders
21,652
PFMS
Account Type:Bank
Account No.:
31596292232
RUDRA TRADERS AND SUPPLYERS
92,605
PFMS
Account Type:Bank
Account No.:
31596292232
MUKHIYA BRICK FIELD
39,828
PFMS
Account Type:Bank
Account No.:
31596292232
MD TAHKEER
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:33 PM.
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