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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Manjhanpur
Type Of Transaction
Expenditures
Activity Code
60194891
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
326,856
Particulars
lallu singh ke ghar se rajendra prasad pandit ke ghar tak nali va interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596857158
M#47S ALI RAJA TREDERS
51,974
PFMS
Account Type:Bank
Account No.:
31596857158
ramesh chandra
47,520
PFMS
Account Type:Bank
Account No.:
31596857158
KRISHAK BRICK FIELD
41,345
PFMS
Account Type:Bank
Account No.:
31596857158
RANJEET INTERLOKING
186,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:30 PM.
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