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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 :
Deoria Jagir
Type Of Transaction
Expenditures
Activity Code
61020948
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
11,500
Particulars
amrit sarovar v divyank shochalay wall printing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018292
RAJESH KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
26800100018292
RAJESH KUMAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:20 AM.
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