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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Mohammadipur
Type Of Transaction
Expenditures
Activity Code
54576318
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
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.)
57,948
Particulars
primary school masudpur tiles establishment work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005847
narain traders
11,077
PFMS
Account Type:Bank
Account No.:
580702010005847
AMIT INTERPRISES
3,281
PFMS
Account Type:Bank
Account No.:
580702010005847
VIMLA ENTERPRISES
30,600
PFMS
Account Type:Bank
Account No.:
580702010005847
AMIT KUMAR
12,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:28:56 AM.
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