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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhadhsi
Type Of Transaction
Expenditures
Activity Code
65570971
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,628
Particulars
purv madhyamik vidyalay k toilet me tailash wa farsh nirman work 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005895
SHASHI KANT SO JAGDAMBA
6,750
PFMS
Account Type:Bank
Account No.:
580702010005895
JAIN BRICK FIELD
4,658
PFMS
Account Type:Bank
Account No.:
580702010005895
HARI OM TRADERS
16,154
PFMS
Account Type:Bank
Account No.:
580702010005895
MO AJEEM SO GULAM
5,964
PFMS
Account Type:Bank
Account No.:
580702010005895
KHAN MACHINERY STORE
22,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:07 AM.
×