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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Bohit
Type Of Transaction
Expenditures
Activity Code
65030629
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,530
Particulars
panchayat ghar me mitti bharav kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018311
CHANDARI SO KOMIL PRASAD
9,440
PFMS
Account Type:Bank
Account No.:
26800100018311
RAJPAL CHHOTE LAL
18,150
PFMS
Account Type:Bank
Account No.:
26800100018311
RAM BHAROSE SO PYARE LAL
9,440
PFMS
Account Type:Bank
Account No.:
26800100018311
KRISHNA PHOTO STATE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:19 AM.
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