eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kandraula
Type Of Transaction
Expenditures
Activity Code
56265910
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,427
Particulars
nali nirman naresh dukan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005916
narain traders
70,788
PFMS
Account Type:Bank
Account No.:
580702010005916
pramila devi
6,120
PFMS
Account Type:Bank
Account No.:
580702010005916
manoj kumar
12,150
PFMS
Account Type:Bank
Account No.:
580702010005916
BHARAT PRASAD BRICK FIELD
69,861
PFMS
Account Type:Bank
Account No.:
580702010005916
abhisheek kumar
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:18:49 PM.
×