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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Bansa
Type Of Transaction
Expenditures
Activity Code
63661796
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
85,537
Particulars
pw
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000069
RAHUL SINGH TRADERS
47,766
PFMS
Account Type:Bank
Account No.:
752010210000069
RAZZAQIA TRADERS
13,965
PFMS
Account Type:Bank
Account No.:
752010210000069
rajesh kumar
1,704
PFMS
Account Type:Bank
Account No.:
752010210000069
usman
5,850
PFMS
Account Type:Bank
Account No.:
752010210000069
islamuddin
2,769
PFMS
Account Type:Bank
Account No.:
752010210000069
WARIS BRICK FIELD
13,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:12 AM.
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