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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 :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Rafiabad
Type Of Transaction
Expenditures
Activity Code
59948924
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,700
Particulars
rajveer ke ghar se jogendar ke khet tk nala majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100114976
rizwan hussain
23,000
PFMS
Account Type:Bank
Account No.:
6382000100114976
rajpal
17,400
PFMS
Account Type:Bank
Account No.:
6382000100114976
suresh
17,100
PFMS
Account Type:Bank
Account No.:
6382000100114976
rajendra prasad
23,000
PFMS
Account Type:Bank
Account No.:
6382000100114976
JATIN
17,100
PFMS
Account Type:Bank
Account No.:
6382000100114976
rajnesh yadav
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:25 AM.
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