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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 :
Baheri
Village Panchayat & Equivalent :
Mirzapur Ranjeet
Type Of Transaction
Expenditures
Activity Code
60603614
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,900
Particulars
PURB MADHMIK SCHOL NOGMA GURUBHOJ ME MITTI BHARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335744
BALJINDERA SINGH
7,800
PFMS
Account Type:Bank
Account No.:
10751335744
NIRMAAL SINGH
11,000
PFMS
Account Type:Bank
Account No.:
10751335744
JASPAAL SINGH
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:35 AM.
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