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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Raoni
Type Of Transaction
Expenditures
Activity Code
63588121
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,486
Particulars
paid for nali nirman material and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000033
SHIV TRADERS
51,111
PFMS
Account Type:Bank
Account No.:
751610210000033
SONU
500
PFMS
Account Type:Bank
Account No.:
751610210000033
saroj kumar chc
6,300
PFMS
Account Type:Bank
Account No.:
751610210000033
SONU VERMA
12,567
PFMS
Account Type:Bank
Account No.:
751610210000033
MAA DURGA BRICK FIELD
26,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:11 AM.
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