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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Rasulpur Kalan
Type Of Transaction
Expenditures
Activity Code
53533061
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,709
Particulars
Painted road se Rajesh verma ke ghar tak interlocking Material Payment Matarani Brick Field, Babu Traders and Krishna Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101823236
BABU TRADERS
36,599
PFMS
Account Type:Bank
Account No.:
3101823236
M#47S MATARANI BRICK FIELD
30,347
PFMS
Account Type:Bank
Account No.:
3101823236
KRISHNA ENTERPRISES
101,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:24 PM.
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