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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Dudhwan
Type Of Transaction
Expenditures
Activity Code
63977871
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,221
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100002358
BAISWARA TRADERS
8,876
PFMS
Account Type:Bank
Account No.:
33130100002358
basant bahadur singh
10,163
PFMS
Account Type:Bank
Account No.:
33130100002358
jai ma vaishno enterpises
79,862
PFMS
Account Type:Bank
Account No.:
33130100002358
lakhnapur bricks field
24,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:10 AM.
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