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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Bhayara
Type Of Transaction
Expenditures
Activity Code
64956096
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,734
Particulars
POW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000062
RAZZAQIA TRADERS
24,933
PFMS
Account Type:Bank
Account No.:
752010210000062
ROSHAN LAL
1,917
PFMS
Account Type:Bank
Account No.:
752010210000062
anita w#470 balraj
1,917
PFMS
Account Type:Bank
Account No.:
752010210000062
kallu s#470 puran
1,917
PFMS
Account Type:Bank
Account No.:
752010210000062
chhote lal s#470 hub lal
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:10 AM.
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