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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Saidanpur
Type Of Transaction
Expenditures
Activity Code
55712693
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
71,295
Particulars
NALI NIRAM WORK ANSAR ALI KE GHAR SE MUNNA KE GHAR TAK KARY HETU CEMENT,BALU,MAURANG,PATHAR GITTI AND SARIYA KA PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000237
M#47S FAROOQUE TRADERS
71,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:10 PM.
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