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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Khasparia
Type Of Transaction
Expenditures
Activity Code
54283656
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
124,278
Particulars
paid for panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2851101006879
R R M Traders
22,050
PFMS
Account Type:Bank
Account No.:
2851101006879
JAI AMBE HARDWARE #38 PAINT PROP
25,865
PFMS
Account Type:Bank
Account No.:
2851101006879
M#47S HAYAT WELDER
42,357
PFMS
Account Type:Bank
Account No.:
2851101006879
SRI BALA JI CONSTRUCTION
34,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:47 PM.
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