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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gang Gaula
Type Of Transaction
Expenditures
Activity Code
53546813
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,439
Particulars
mantara fingar surender photo aur saf safi aur bijali contion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010006060
SURENDRA STATIONERS
6,000
PFMS
Account Type:Bank
Account No.:
580702010006060
AMIT INTERPRISES
3,350
PFMS
Account Type:Bank
Account No.:
580702010006060
ADHISHASI ABHIYANTA UPPCLVIDUTVITRANKHAND FPUR BBK
42,589
PFMS
Account Type:Bank
Account No.:
580702010006060
AMIT INTERPRISES
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:42 PM.
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