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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 :
Kot
Type Of Transaction
Expenditures
Activity Code
65380343
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
378,412
Particulars
SHABEEL KE GHAR SE MUKEEM HAFIZ JI KE GHAR TAK INTERLOCKING NIRMAN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596741631
M#47S AKANKSH TRADERS
26,436
PFMS
Account Type:Bank
Account No.:
31596741631
SALMAN KHAN
61,777
PFMS
Account Type:Bank
Account No.:
31596741631
RANJEET ENTERLOCKING
229,238
PFMS
Account Type:Bank
Account No.:
31596741631
JAI VAISNAU MA BRICK FIELD
60,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:32 AM.
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