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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 :
Bhojipura
Village Panchayat & Equivalent :
Bhairpura Khajuriya
Type Of Transaction
Expenditures
Activity Code
67126718
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
173,232
Particulars
istayak to bahdur cc karye men cement bajarfut bajari eent etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018302
SONOO BRICK FIELD
35,379
PFMS
Account Type:Bank
Account No.:
26800100018302
S K CEMENT STORE
21,410
PFMS
Account Type:Bank
Account No.:
26800100018302
S K CEMENT STORE
69,120
PFMS
Account Type:Bank
Account No.:
26800100018302
S K CEMENT STORE
8,865
PFMS
Account Type:Bank
Account No.:
26800100018302
S K CEMENT STORE
38,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:50 AM.
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