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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gauri Baniyani
Type Of Transaction
Expenditures
Activity Code
54806052
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,217
Particulars
15fc tiles establishment work primary school gauribaniyani1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022694
SHIV TRADERS
9,290
PFMS
Account Type:Bank
Account No.:
580702010022694
avadh agency
31,110
PFMS
Account Type:Bank
Account No.:
580702010022694
saroj kumar
3,600
PFMS
Account Type:Bank
Account No.:
580702010022694
bharat prasad brick filed
2,953
PFMS
Account Type:Bank
Account No.:
580702010022694
alok kumar
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:33 PM.
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