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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Sato Sultanpur
Type Of Transaction
Expenditures
Activity Code
60489797
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,430
Particulars
GRAM PANCHAYAT ME HAND PUMPOAN KI MARAMMATI KARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009560
SOHAN KAL KAITHAL
19,000
PFMS
Account Type:Bank
Account No.:
06500100009560
sanjay hardware and building suplier
40,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:41 PM.
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