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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Rampur Joga
Type Of Transaction
Expenditures
Activity Code
60850194
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,298
Particulars
GRAM PANCHAYT RAMPURJOGA ME PANCHYT BHAWAN VA SAMUDIYK SUCHALAY PYA U P CARPORESTIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000139
U P POWER CORPORATION LTD BARABANKI
5,649
PFMS
Account Type:Bank
Account No.:
752010210000139
U P POWER CORPORATION LTD BARABANKI
5,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:29 PM.
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