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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Naktauli
Type Of Transaction
Expenditures
Activity Code
54224492
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,021
Particulars
panchayat bhawan me boundry wall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005848
dileepkumar
15,966
PFMS
Account Type:Bank
Account No.:
580702010005848
SHIV TRADERS
40,611
PFMS
Account Type:Bank
Account No.:
580702010005848
SANJEEVNI TRADERS
4,792
PFMS
Account Type:Bank
Account No.:
580702010005848
BABA JI EAT UDYOG
29,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:17 AM.
×