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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 :
Para Khandauli
Type Of Transaction
Expenditures
Activity Code
51141806
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
160,900
Particulars
Paid for handpump rebor work of farukh house manish house jaskaran house p s sanehipurwa thakur market
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000141
ehatishan pipe store
32,200
PFMS
Account Type:Bank
Account No.:
752010210000141
ehatishan pipe store
31,800
PFMS
Account Type:Bank
Account No.:
752010210000141
ehatishan pipe store
32,500
PFMS
Account Type:Bank
Account No.:
752010210000141
ehatishan pipe store
31,900
PFMS
Account Type:Bank
Account No.:
752010210000141
ehatishan pipe store
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:54 AM.
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