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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Type Of Transaction
Expenditures
Activity Code
57395252
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,460
Particulars
siyadi majre baba ka purva me sonu ke ghar se ram pratap ke ghar tak interlocking soling kary ki majduri par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595375244
RAJNEESH PRATAP
5,100
PFMS
Account Type:Bank
Account No.:
31595375244
GANGA PRASAD
8,160
PFMS
Account Type:Bank
Account No.:
31595375244
SANGEETA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
31595375244
MANJU
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:56:00 AM.
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