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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 :
Ramnagar
Village Panchayat & Equivalent :
Kumhrawan
Type Of Transaction
Expenditures
Activity Code
63044527
Scheme Name
5th State Finance Commission
Voucher Date
12/06/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
32,922
Particulars
chandpal ke ghar se holika tak naali nirman HETU BRICK AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751810210000046
MADHAURAJ
1,917
PFMS
Account Type:Bank
Account No.:
751810210000046
LODHE SINGH
4,050
PFMS
Account Type:Bank
Account No.:
751810210000046
BABLU SHUKLA
1,917
PFMS
Account Type:Bank
Account No.:
751810210000046
CHANDIKA BRICK FIELD
23,121
PFMS
Account Type:Bank
Account No.:
751810210000046
ASHEESH KUMAR SINGH
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:47 PM.
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