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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kaitha
Type Of Transaction
Expenditures
Activity Code
65710411
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,281
Particulars
ISLAMIYA SCHOOL SE NALA TAK NALI NIRAM WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005896
GAFFAR SO HAJRAT ALI
8,946
PFMS
Account Type:Bank
Account No.:
580702010005896
JAIN BRICK FIELD
31,586
PFMS
Account Type:Bank
Account No.:
580702010005896
HARI OM TRADERS
53,299
PFMS
Account Type:Bank
Account No.:
580702010005896
HIMANSU VERMA
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:57 AM.
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