eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Meernagar
Type Of Transaction
Expenditures
Activity Code
54227440
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,088
Particulars
15fc school tiles establishmenmt work primary school meernager
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005996
vahid
5,964
PFMS
Account Type:Bank
Account No.:
580702010005996
vahid
6,300
PFMS
Account Type:Bank
Account No.:
580702010005996
HARI TRADERS
13,756
PFMS
Account Type:Bank
Account No.:
580702010005996
VIMLA ENTERPRISES
34,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:00 AM.
×