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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Gurwal
Type Of Transaction
Expenditures
Activity Code
65863336
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
256,460
Particulars
PANCHAYAT BHAVAN ME ENTERLOCKING NIRMAN EXPENDITURE MATERIAL AND LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595874458
ARUN KUMAR
49,660
PFMS
Account Type:Bank
Account No.:
31595874458
SHAKUNTALA HARDWARE AND PAINTS
206,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:45 AM.
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