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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
62713331
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,428
Particulars
multi handwash systom nirman primary school dhausar me maitreal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005866
pradeep kumar
7,434
PFMS
Account Type:Bank
Account No.:
580702010005866
VIMLA ENTERPRISES
10,738
PFMS
Account Type:Bank
Account No.:
580702010005866
NEW AYUDHYA BRICK FIELD
5,494
PFMS
Account Type:Bank
Account No.:
580702010005866
VIMLA ENTERPRISES
20,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:57 PM.
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