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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 :
Ghur Shamashpur
Type Of Transaction
Expenditures
Activity Code
63124693
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
30,620
Particulars
mr labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018283
kadir ahmad
3,835
PFMS
Account Type:Bank
Account No.:
26800100018283
abdul hasib
18,000
PFMS
Account Type:Bank
Account No.:
26800100018283
mansoor ahmad
4,950
PFMS
Account Type:Bank
Account No.:
26800100018283
mr maka sood
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:35 PM.
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