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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Umri-I
Type Of Transaction
Expenditures
Activity Code
65726376
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
268,871
Particulars
mean road se amit ke bangala tak entarlaking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000679
GAURAV
9,869
PFMS
Account Type:Bank
Account No.:
751710210000679
ANSARI CEMENT STORE
63,397
PFMS
Account Type:Bank
Account No.:
751710210000679
shashwat tiles
175,867
PFMS
Account Type:Bank
Account No.:
751710210000679
JEET
9,869
PFMS
Account Type:Bank
Account No.:
751710210000679
MAYARAM SO SANTLAL
9,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:51 AM.
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