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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 :
Jatawa Japharpur
Type Of Transaction
Expenditures
Activity Code
65467342
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,684
Particulars
cement#47bricks#47labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018284
JAMEEL AHMAD
1,475
PFMS
Account Type:Bank
Account No.:
26800100018284
SURESH CHANDRA B K O
2,623
PFMS
Account Type:Bank
Account No.:
26800100018284
GUL MOHAMMAD
2,200
PFMS
Account Type:Bank
Account No.:
26800100018284
ASHIRWAD BUILDING MATERIAL
10,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:24 AM.
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