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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Daalmau
Type Of Transaction
Expenditures
Activity Code
63570587
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
396,651
Particulars
From the house of Khandja repair Ayas to Khairan Talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001260
RAM KAILASH VERMA
450
PFMS
Account Type:Bank
Account No.:
751010110001260
SALMA BRICK FILED
198,534
PFMS
Account Type:Bank
Account No.:
751010110001260
SUMAN DEVI WO RAM ADHAR
36,000
PFMS
Account Type:Bank
Account No.:
751010110001260
SUMAN DEVI WO RAM ADHAR
161,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:08 AM.
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