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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Chirra
Type Of Transaction
Expenditures
Activity Code
62114046
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
240,376
Particulars
handpump rebore karya ka bhuktan kiya gaya 08 unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001258
RAM KAILASH VERMA
1,200
PFMS
Account Type:Bank
Account No.:
751010110001258
KAMRAN ENTERPRISES
87,504
PFMS
Account Type:Bank
Account No.:
751010110001258
KAMRAN ENTERPRISES
95,672
PFMS
Account Type:Bank
Account No.:
751010110001258
KAMRAN ENTERPRISES
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:05 AM.
×