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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 :
Sarwanpur Nidaura
Type Of Transaction
Expenditures
Activity Code
51195193
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
213,267
Particulars
MINI SACHIWALAYA ME TILES NIRMAN RANGAI PUTAI MARAMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596968914
Ravi karan
53,440
PFMS
Account Type:Bank
Account No.:
31596968914
SHRI RAM INTERPRISES
49,839
PFMS
Account Type:Bank
Account No.:
31596968914
Sudhanshu Traders
89,685
PFMS
Account Type:Bank
Account No.:
31596968914
New Tarson Brick Field
20,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:33 PM.
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