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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Devkaaliya
Type Of Transaction
Expenditures
Activity Code
53996035
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,594
Particulars
intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000070
RAJMAL S#47O RAJENDRA PRASAD
2,040
PFMS
Account Type:Bank
Account No.:
752010210000070
SRI BALA JI TRADERS
7,148
PFMS
Account Type:Bank
Account No.:
752010210000070
M#47S SUN BRICK FIELD
6,846
PFMS
Account Type:Bank
Account No.:
752010210000070
SRI BALA JI TRADERS
25,960
PFMS
Account Type:Bank
Account No.:
752010210000070
NARENDRA S#47O SUMIRAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:03 PM.
×