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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Naandkui
Type Of Transaction
Expenditures
Activity Code
63621000
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,850
Particulars
kharanja maramat work naimabad rcc se kharanja tak maitreal labaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005982
umesh chandra
3,150
PFMS
Account Type:Bank
Account No.:
580702010005982
MAA VAISOHNO TRADERS
23,050
PFMS
Account Type:Bank
Account No.:
580702010005982
mohit kumar
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:09 PM.
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