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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Kulli
Type Of Transaction
Expenditures
Activity Code
65013186
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
62,613
Particulars
CHHATRAPAL SINGH KE GHAR SE TALAB TAK NALI VA RCC NIRMAN AVAM MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596044506
MOOLCHANDRA
14,768
PFMS
Account Type:Bank
Account No.:
31596044506
OM APS GROUP
22,604
PFMS
Account Type:Bank
Account No.:
31596044506
JAI VASHNO MAN BRICK FIELD
25,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:41 PM.
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