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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
67046355
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
89,145
Particulars
majeed kha se tavish interlocking material and 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
49,116
PFMS
Account Type:Bank
Account No.:
26800100018299
suraj babu
16,120
PFMS
Account Type:Bank
Account No.:
26800100018299
ARHAM
11,481
PFMS
Account Type:Bank
Account No.:
26800100018299
ABDUL RARHMAN
1,950
PFMS
Account Type:Bank
Account No.:
26800100018299
NAV BHARAT BRICKS UDHYOG
10,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:43 PM.
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