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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 :
Dhausar
Type Of Transaction
Expenditures
Activity Code
54987794
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,818
Particulars
handicapped toilets nirman work primary school dhausar maitreal labaur and rajgeer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005866
NEW AYUDHYA BRICK FIELD
12,096
PFMS
Account Type:Bank
Account No.:
580702010005866
pradeep kumar
10,629
PFMS
Account Type:Bank
Account No.:
580702010005866
LOVKUSH TRADERS
9,923
PFMS
Account Type:Bank
Account No.:
580702010005866
VIMLA ENTERPRISES
30,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:00 AM.
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