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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mira Pur
Type Of Transaction
Expenditures
Activity Code
62509602
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,416
Particulars
SAMUDAYIK TOILET PER SAPTIK TANK LICH PIT AND TIN SED NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000053
RAWAT BRICK FIELD
12,999
PFMS
Account Type:Bank
Account No.:
751110210000053
JAVED TRADERS
60,373
PFMS
Account Type:Bank
Account No.:
751110210000053
VISHVAKARMA IORAN STORE
16,013
PFMS
Account Type:Bank
Account No.:
751110210000053
RAVI SANKAR
20,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:44 AM.
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