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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
64861310
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,938
Particulars
primary school basantpur me fersh wa tiles establishment work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005927
ram pal
15,123
PFMS
Account Type:Bank
Account No.:
580702010005927
vishnu
17,100
PFMS
Account Type:Bank
Account No.:
580702010005927
NAG PAINT HOUSE
34,000
PFMS
Account Type:Bank
Account No.:
580702010005927
NAG PAINT HOUSE
34,000
PFMS
Account Type:Bank
Account No.:
580702010005927
NAG PAINT HOUSE
43,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:21 AM.
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