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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
64489760
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
849,630
Particulars
inter locking nirman work maiku k ghar se shyam singh k ghar wa main road tak gram jarkha me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750610100017069
bala ji interprises
813,630
PFMS
Account Type:Bank
Account No.:
750610100017069
U P SARAM AND ETC
7,200
PFMS
Account Type:Bank
Account No.:
750610100017069
BLOCK DEVELOPMENT OFFICER
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:47 PM.
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