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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Narayan Bhari
Type Of Transaction
Expenditures
Activity Code
53375612
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
147,466
Particulars
paid for samagri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000010
VERMA TRADERS
25,975
PFMS
Account Type:Bank
Account No.:
752010210000010
Saraswati Pipe Udyog
79,956
PFMS
Account Type:Bank
Account No.:
752010210000010
AKASH BRICK FIELD
23,967
PFMS
Account Type:Bank
Account No.:
752010210000010
mukesh kumar
17,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:11 PM.
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