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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 :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jareli
Type Of Transaction
Expenditures
Activity Code
63188069
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,850
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100029708
KND ENGINEERS AND CONSULTANTS INDIA PRIVATE LIMITE
2,000
PFMS
Account Type:Bank
Account No.:
00760100029708
munazir ali
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:45 PM.
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