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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 :
Salempur
Type Of Transaction
Expenditures
Activity Code
60318230
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,967
Particulars
harimohan ke ghar se kandhai ke ghar tak interlocking av,m nali nirman karya ka bhugan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596710169
GULAB
11,942
PFMS
Account Type:Bank
Account No.:
31596710169
SUDHANSHU TRADERS
11,476
PFMS
Account Type:Bank
Account No.:
31596710169
TATA BRICK FIELD
12,489
PFMS
Account Type:Bank
Account No.:
31596710169
kamadgiri traders
48,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:07 AM.
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