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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 :
Khajuha
Village Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
67682210
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,130
Particulars
PULIYA SE AFSAR KE GHAR TK INTER LOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048300643
F.R BRICK FIELD GARHI
17,430
PFMS
Account Type:Bank
Account No.:
50048300643
MOHAMMAD DAOOD
18,000
PFMS
Account Type:Bank
Account No.:
50048300643
ANIS AHMAD S#470 AULAD HUSAIN
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:29:41 PM.
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