eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Teep Hara
Type Of Transaction
Expenditures
Activity Code
52728830
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,483
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.:
343502010005968
NEW J V S BRICK FIELD
29,232
PFMS
Account Type:Bank
Account No.:
343502010005968
OM TRADERS
22,259
PFMS
Account Type:Bank
Account No.:
343502010005968
VIJAY KUMAR
7,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:22 AM.
×