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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
65710494
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,504
Particulars
NALI NIRMAN WORK SAMI ULLA K GHAR SE NALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005896
HARI OM TRADERS
59,860
PFMS
Account Type:Bank
Account No.:
580702010005896
HIMANSU VERMA
9,900
PFMS
Account Type:Bank
Account No.:
580702010005896
GAFFAR SO HAJRAT ALI
8,946
PFMS
Account Type:Bank
Account No.:
580702010005896
JAIN BRICK FIELD
33,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:14 PM.
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