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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Chaandamau
Type Of Transaction
Expenditures
Activity Code
63990214
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
24,500
Particulars
SAFAI KARMI HETU THELIYA AND OTHER SAMAGRI FAWAD KHURPA TASLA DASTANA ETC KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001128
VISHVANATH CYCLE STORE
16,500
PFMS
Account Type:Bank
Account No.:
751010110001128
RAM KAILASH VERMA
450
PFMS
Account Type:Bank
Account No.:
751010110001128
NIRMAL TRADERS
7,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:00 PM.
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