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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Type Of Transaction
Expenditures
Activity Code
11831197
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,852
Particulars
Deduction paid on Khandja construction work from Mahuva Baba to Bibiyapur paved road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2902315015
KHSETRA NIDHI DARIYABAD
25,032
PFMS
Account Type:Bank
Account No.:
2902315015
FOR RUCHI CONSTRUCTION
45,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:20:25 AM.
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