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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Basara
Type Of Transaction
Expenditures
Activity Code
64202845
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2022
Voucher No
4THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,043
Particulars
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF SOLING KHARANJA TO MANDIR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005931
RAMAN TIWARI S#47O SAJEEWAN LAL
2,700
PFMS
Account Type:Bank
Account No.:
580702010005931
RANI DEVI W#47O VIJAY KUMAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:39 AM.
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