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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 :
Fattapur Kala
Type Of Transaction
Expenditures
Activity Code
43886056
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,329
Particulars
second part peyment Construction of toilets Construction work of community toilets in Gram Panchayat fattapurkala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001171
M#47S ANUJ TRADERS
173,769
PFMS
Account Type:Bank
Account No.:
751010110001171
BAHUBALI BRICK FIELD
16,060
PFMS
Account Type:Bank
Account No.:
751010110001171
RAM KAILASH VERMA
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:31 PM.
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