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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
66081886
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
809,643
Particulars
Paid for drain and Interlocking work from interlocking up to ramkunvar house bhaggan kahar#47gaya prasad house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25150100000597
U P Bhawan evam any Sannirman Karmkar Kalyan Board
8,096
PFMS
Account Type:Bank
Account No.:
25150100000597
V K Enterprises
785,354
PFMS
Account Type:Bank
Account No.:
25150100000597
Khand Vikas Adhikari
16,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:34:52 PM.
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