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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Kamuan Maqrooqa
Type Of Transaction
Expenditures
Activity Code
67277399
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,338
Particulars
anganbadi kendra nirman icds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018286
KRISHI SEVA STORE
17,039
PFMS
Account Type:Bank
Account No.:
26800100018286
KRISHI SEVA STORE
70,060
PFMS
Account Type:Bank
Account No.:
26800100018286
KRISHI PIPE STORE
97,025
PFMS
Account Type:Bank
Account No.:
26800100018286
KRISHI PIPE STORE
16,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:56 AM.
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