eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Champatpur
Type Of Transaction
Expenditures
Activity Code
67428111
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
171,470
Particulars
BAKHTYAR KE GHAR SE AKHTAR KE GHAR TAK CC AVAM NALI PAR LABOUR AVAM MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017039
SHIV BRICK FIELD
26,630
PFMS
Account Type:Bank
Account No.:
6382000100017039
Vipin Shrivstav
19,000
PFMS
Account Type:Bank
Account No.:
6382000100017039
Jyapal verma
19,000
PFMS
Account Type:Bank
Account No.:
6382000100017039
Chhahan Enterprises
89,440
PFMS
Account Type:Bank
Account No.:
6382000100017039
ISHAWAR CHANDRA
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:54 PM.
×