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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhamsadh
Type Of Transaction
Expenditures
Activity Code
56132638
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
209,455
Particulars
nali nirma work ekramu house uoto talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005873
new younush traders
67,229
PFMS
Account Type:Bank
Account No.:
580702010005873
rama pati so ram manohar
14,400
PFMS
Account Type:Bank
Account No.:
580702010005873
akhilesh kumar so ram lal
29,376
PFMS
Account Type:Bank
Account No.:
580702010005873
J P brick field
98,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:01 AM.
×