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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Ghunsa
Type Of Transaction
Expenditures
Activity Code
63640178
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,440
Particulars
HAMID KHA KE GHAR SE MU GHAR TAK CC NIRMAN KARY ME MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018314
GAYASUDDIN SO NIYAZUDDIN
13,570
PFMS
Account Type:Bank
Account No.:
26800100018314
SAMI KHAN SO BADIYAR KHAN
25,300
PFMS
Account Type:Bank
Account No.:
26800100018314
ALEEM KHAN SOKALE KHAN
13,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:50 AM.
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