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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Type Of Transaction
Expenditures
Activity Code
55908611
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,780
Particulars
GAJIPUR KHURD MAJRE KHARAGPUR ME PATTI SADAK SE SHRI RAM SUMER KE GHAR TAK GALIYARE ME INTERLOCKING SOLING KI SAMAGRI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595375244
MOHAMMAD AJMERI
12,480
PFMS
Account Type:Bank
Account No.:
31595375244
MOHAMMAD REHAN
7,800
PFMS
Account Type:Bank
Account No.:
31595375244
DOST MOHAMMAD
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:42:49 AM.
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