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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 :
Itauwa Kedar Nath
Type Of Transaction
Expenditures
Activity Code
60082419
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,800
Particulars
payment theli marammat 3500, theli nirman 9000, hume pipe kharid 6300 va hume pipe labour 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018272
KRISHI SEVA STORE
6,300
PFMS
Account Type:Bank
Account No.:
26800100018272
KRISHI SEVA STORE
9,000
PFMS
Account Type:Bank
Account No.:
26800100018272
KRISHI SEVA STORE
3,500
PFMS
Account Type:Bank
Account No.:
26800100018272
AFSAR ALI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:59 PM.
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