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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Banjaria Jagir
Type Of Transaction
Expenditures
Activity Code
63333321
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
123,657
Particulars
cement s-snad c-sand stgonne grit bricks labour payment udhal k ghar se sompal cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018300
VEERESH KUMAR
14,040
PFMS
Account Type:Bank
Account No.:
26800100018300
AJAD BRICK UDDYOG
20,877
PFMS
Account Type:Bank
Account No.:
26800100018300
CHANDA
8,450
PFMS
Account Type:Bank
Account No.:
26800100018300
SEWARAM S#47O UDAL
8,125
PFMS
Account Type:Bank
Account No.:
26800100018300
SUMIT TRADERS
72,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:41 AM.
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