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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
66082264
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
343,335
Particulars
Paid for Interlocking work from RCC road up to Riyaz Quraishi house in Hansepurwa
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
3,433
PFMS
Account Type:Bank
Account No.:
25150100000597
M#47S MAA JWALA TRADORES
333,035
PFMS
Account Type:Bank
Account No.:
25150100000597
Khand Vikas Adhikari
6,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:38:22 PM.
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