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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Kuan Danda Dhimni
Type Of Transaction
Expenditures
Activity Code
66299560
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,446
Particulars
rajendra k ghar se rajesh k ghar tak nali marammat karya matrial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018301
pinki sharma
1,301
PFMS
Account Type:Bank
Account No.:
26800100018301
CHAMAN BUILDING MATERIAL STORE
21,975
PFMS
Account Type:Bank
Account No.:
26800100018301
lallu khan
21,400
PFMS
Account Type:Bank
Account No.:
26800100018301
NAV BHARAT BIRCK UDDHOG
21,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:58:12 PM.
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