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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Mawaiya
Type Of Transaction
Expenditures
Activity Code
67314919
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
203,689
Particulars
VIRENDRA KE GHAR SE ANIL KE GHAR TAK INTERLOCKING SOLING KA EVAM NALI KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595299840
M#47S KAMAL BRICK FIELD
19,451
PFMS
Account Type:Bank
Account No.:
31595299840
DINESH KUMAR
28,340
PFMS
Account Type:Bank
Account No.:
31595299840
SHIVAM TRADERS
35,748
PFMS
Account Type:Bank
Account No.:
31595299840
JAY MAA AMBEY ENTERPRISES
120,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:52 AM.
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