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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Kuan Danda Dhimni
Type Of Transaction
Expenditures
Activity Code
64743448
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
42,953
Particulars
cement finesand cosrsesand brickblast tailes labour payment ps k atrikt kash me tail larya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018301
beer singh
6,825
PFMS
Account Type:Bank
Account No.:
26800100018301
SOORAJ PAL N
5,995
PFMS
Account Type:Bank
Account No.:
26800100018301
N K TRADERS
26,939
PFMS
Account Type:Bank
Account No.:
26800100018301
NAV BHARAT BIRCK UDDHOG
3,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:38 PM.
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