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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhadhsi
Type Of Transaction
Expenditures
Activity Code
66626675
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,110
Particulars
NALI NIRMAN VISHWANATH VERMA K GHAR SE MEN NALI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005895
JAIN BRICK FIELD
12,343
PFMS
Account Type:Bank
Account No.:
580702010005895
HARI OM TRADERS
21,759
PFMS
Account Type:Bank
Account No.:
580702010005895
SUNEEL KUMAR SO RAMU PRASAD
3,408
PFMS
Account Type:Bank
Account No.:
580702010005895
RAVIKANT SO JAGDAMBA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:42 PM.
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