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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
50963015
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
30,418
Particulars
kampojit school me ribor in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000361
SHIV SHAKTI TRADERS
22,960
PFMS
Account Type:Bank
Account No.:
751710210000361
deepaks
4,050
PFMS
Account Type:Bank
Account No.:
751710210000361
poonam wo dinesh
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:48 AM.
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