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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
63044403
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
40,434
Particulars
holi ke ghar se shiv datt ke ghar tak naali nirman hetu metryal brick abd labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751810210000046
JAY AMBEY TRADARS
13,002
PFMS
Account Type:Bank
Account No.:
751810210000046
MANOJ YADAV
2,130
PFMS
Account Type:Bank
Account No.:
751810210000046
SITARAM
3,600
PFMS
Account Type:Bank
Account No.:
751810210000046
RANJEET KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
751810210000046
CHANDIKA BRICK FIELD
19,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:59 PM.
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