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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Isapur
Type Of Transaction
Expenditures
Activity Code
65173161
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
23,725
Particulars
Rooda dalvai hetu mr ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018324
MOHD NIZAM
4,745
PFMS
Account Type:Bank
Account No.:
26800100018324
MOHD MUSAIB
4,745
PFMS
Account Type:Bank
Account No.:
26800100018324
MOHD AMIR
4,745
PFMS
Account Type:Bank
Account No.:
26800100018324
MOHD HISAM
4,745
PFMS
Account Type:Bank
Account No.:
26800100018324
MOHD AMIR
4,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:09 PM.
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