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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 :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
63331305
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,530
Particulars
05fc nali nirman work kishori lala k ghar se pappu k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005875
MOTI BRICK FIELD
1,842
PFMS
Account Type:Bank
Account No.:
580702010005875
charvi traders
7,774
PFMS
Account Type:Bank
Account No.:
580702010005875
MOTI BRICK FIELD
6,582
PFMS
Account Type:Bank
Account No.:
580702010005875
amit kumar
5,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:02 PM.
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