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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Hathaunda
Type Of Transaction
Expenditures
Activity Code
64456163
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,983
Particulars
samagari par kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581898158
SHAKSHI TRADERS
50,750
PFMS
Account Type:Bank
Account No.:
31581898158
SANTOSH KUMAR YADAV
7,650
PFMS
Account Type:Bank
Account No.:
31581898158
MANI RAM
5,964
PFMS
Account Type:Bank
Account No.:
31581898158
MAHBOOB ALI 2
5,964
PFMS
Account Type:Bank
Account No.:
31581898158
STATE BRICK FIELD II
38,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:54 AM.
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