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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Mawai
Type Of Transaction
Expenditures
Activity Code
47951415
Scheme Name
5th State Finance Commission
Voucher Date
04/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
58,522
Particulars
PANCAYT GHAR ME NIRMAN KARYE ME CHEMICAL,SHUTRING CEMENTETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018315
MOURYA BUILDING MATERIAL
18,000
PFMS
Account Type:Bank
Account No.:
26800100018315
MOURYA BUILDING MATERIAL
13,347
PFMS
Account Type:Bank
Account No.:
26800100018315
MOURYA BUILDING MATERIAL
27,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:24 PM.
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