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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Tai Kala
Type Of Transaction
Expenditures
Activity Code
53826779
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
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.)
213,406
Particulars
paid for samagri, cortage and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
343502010005663
UJALA INDUSTRIES
130,543
PFMS
Account Type:Bank
Account No.:
343502010005663
Rup chand chauhan
4,200
PFMS
Account Type:Bank
Account No.:
343502010005663
MAA SHAILNI TRADERS
40,572
PFMS
Account Type:Bank
Account No.:
343502010005663
Rup chand chauhan
38,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:08 PM.
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