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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Basara
Type Of Transaction
Expenditures
Activity Code
63087588
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,002
Particulars
15TH NALI NIRMAN PRASURAM HOUSE UPTO TALAB1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005931
M#47S SUHANI ENTERPRISES
46,160
PFMS
Account Type:Bank
Account No.:
580702010005931
RAJESH KUMAR S#47O GAURISHANKER
21,726
PFMS
Account Type:Bank
Account No.:
580702010005931
M#47S SUHANI ENTERPRISES
54,452
PFMS
Account Type:Bank
Account No.:
580702010005931
M#47S SUHANI ENTERPRISES
15,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:35 AM.
×