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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Tadwa Naankari
Type Of Transaction
Expenditures
Activity Code
63912002
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,703
Particulars
05fc school boundry wall nirman work primary school devariya me awashesh bhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005976
sateesh chandra
7,647
PFMS
Account Type:Bank
Account No.:
580702010005976
swastik brick field
14,936
PFMS
Account Type:Bank
Account No.:
580702010005976
NAG PAINT HOUSE
2,426
PFMS
Account Type:Bank
Account No.:
580702010005976
VERMA TRADERS
16,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:36 AM.
×