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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Riwan
Type Of Transaction
Expenditures
Activity Code
54072370
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,700
Particulars
nali nirman work kamlesh k ghar se main nali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010015609
HARI TRADERS
6,216
PFMS
Account Type:Bank
Account No.:
580702010015609
VERMA BRICK FIELD
8,910
PFMS
Account Type:Bank
Account No.:
580702010015609
ram dayal
1,350
PFMS
Account Type:Bank
Account No.:
580702010015609
rajni kant
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:13 AM.
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