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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Rahimapur
Type Of Transaction
Expenditures
Activity Code
63845694
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,070
Particulars
puliya nirman karya sampark marg kumharanpura me bhuwda par ka sariya 42722 aur enginer charge ka bhuktan kiya gaya 8348
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750410210000048
ARCHITECT CONSULTING ENGINEER SURYA PRAKSH
8,348
PFMS
Account Type:Bank
Account No.:
750410210000048
M#47S MISHRA TREDARS
42,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:55 AM.
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