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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Iskuri
Type Of Transaction
Expenditures
Activity Code
51119522
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
78,126
Particulars
Kriishnapal ke darvaje se prathmic vidyalay tak nali marammat expenditure eet, material and lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595373246
SHRI RAM BRICK FIELD
36,410
PFMS
Account Type:Bank
Account No.:
31595373246
M#47S SATYAM TRADERS
21,876
PFMS
Account Type:Bank
Account No.:
31595373246
ANKIT KUMAR
19,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:32 AM.
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