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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 :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Pathree
Type Of Transaction
Expenditures
Activity Code
62580063
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Mandir Ka Jinrdowar Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017774
sanjeev
20,000
PFMS
Account Type:Bank
Account No.:
6382000100017774
Krishna traders
52,000
PFMS
Account Type:Bank
Account No.:
6382000100017774
ISHAWARCHANDRA
8,000
PFMS
Account Type:Bank
Account No.:
6382000100017774
manoj kumar
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:46 AM.
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