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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 :
Khajua Jagir
Type Of Transaction
Expenditures
Activity Code
67046176
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
76,516
Particulars
cc road se narendra k ghar tak materila and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018299
ARHAM
7,778
PFMS
Account Type:Bank
Account No.:
26800100018299
ujala S H G ENTERPRISE
47,247
PFMS
Account Type:Bank
Account No.:
26800100018299
pradeep kumar
12,225
PFMS
Account Type:Bank
Account No.:
26800100018299
NAV BHARAT BRICKS UDHYOG
8,166
PFMS
Account Type:Bank
Account No.:
26800100018299
ABDUL RARHMAN
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:40 AM.
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