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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 :
Bahua
Type Of Transaction
Expenditures
Activity Code
53881269
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2023
Voucher No
4THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
129,036
Particulars
SAMIYANA ME RAJA SINGH KE GHAR SE NANKAWA BADHAI KE GHAR TK NALI VA INTER LOCKIING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595367175
M#47S ANJALI TRANSPORT ANDTRADERS
129,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:06:47 AM.
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