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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 :
Haswa
Village Panchayat & Equivalent :
Chhitampur
Type Of Transaction
Expenditures
Activity Code
64888635
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
170,676
Particulars
Harischandra k ghar se kunnu k ghar tak nali wa interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009527
PANKAJ KUMAR
30,413
PFMS
Account Type:Bank
Account No.:
06500100009527
ASHA BRICK FIELD
41,088
PFMS
Account Type:Bank
Account No.:
06500100009527
NATIONAL INTERLOCKING TILES UDYOG
70,727
PFMS
Account Type:Bank
Account No.:
06500100009527
AKSHAY ENTERPRISES
28,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:53 AM.
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