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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
67046297
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
46,880
Particulars
cc road se indeeerjeet interlocking materialand labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018299
ujala S H G ENTERPRISE
18,249
PFMS
Account Type:Bank
Account No.:
26800100018299
ANEES AHMAD
9,520
PFMS
Account Type:Bank
Account No.:
26800100018299
ARHAM
8,700
PFMS
Account Type:Bank
Account No.:
26800100018299
ABDUL RARHMAN
700
PFMS
Account Type:Bank
Account No.:
26800100018299
NAV BHARAT BRICKS UDHYOG
9,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:38 PM.
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