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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bihura
Type Of Transaction
Expenditures
Activity Code
62186698
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,209
Particulars
saf safai work samamgri purchese raundaf biliching and labaur waigesh in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005947
SURENDRA STATIONERS
3,213
PFMS
Account Type:Bank
Account No.:
580702010005947
mohammad hasim
9,996
PFMS
Account Type:Bank
Account No.:
580702010005947
S K ENTERPRISES
10,000
PFMS
Account Type:Bank
Account No.:
580702010005947
nayra enterprises
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:07 AM.
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