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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Manjha Raipur
Type Of Transaction
Expenditures
Activity Code
53671030
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2022
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.)
460,980
Particulars
Construction of Panchayat Bhawan Construction of Panchayat Building in gram panchayat manjharaipur second step peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001246
SHRI HARI TRADERS
116,376
PFMS
Account Type:Bank
Account No.:
751010110001246
SHRI HARI TRADERS
180,478
PFMS
Account Type:Bank
Account No.:
751010110001246
SHRI HARI TRADERS
40,512
PFMS
Account Type:Bank
Account No.:
751010110001246
RAM KAILASH VERMA
5,500
PFMS
Account Type:Bank
Account No.:
751010110001246
SHRI HARI TRADERS
118,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:41 AM.
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