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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 :
Shahpirpur
Type Of Transaction
Expenditures
Activity Code
51366751
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
138,444
Particulars
PANCHAYAT BHAVAN ME BAWANDRI WAL NIRMAD KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595344158
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD
59,731
PFMS
Account Type:Bank
Account No.:
31595344158
KAMADGIRI TRADERS
40,100
PFMS
Account Type:Bank
Account No.:
31595344158
HIMANSHU MAURYA
38,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:59 AM.
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