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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Ranimau
Type Of Transaction
Expenditures
Activity Code
66607146
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
151,378
Particulars
handpump rebore karya ka bhuktan kiya gaya 05 unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001247
SHRI BALA JI TRADERS
30,878
PFMS
Account Type:Bank
Account No.:
751010110001247
SHRI BALA JI TRADERS
30,100
PFMS
Account Type:Bank
Account No.:
751010110001247
SHRI BALA JI TRADERS
30,300
PFMS
Account Type:Bank
Account No.:
751010110001247
SHRI BALA JI TRADERS
29,900
PFMS
Account Type:Bank
Account No.:
751010110001247
SHRI BALA JI TRADERS
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:24 PM.
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