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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 :
Mudia Hafiz
Type Of Transaction
Expenditures
Activity Code
63710702
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
115,500
Particulars
puttikarya me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018296
virendra kumar
23,525
PFMS
Account Type:Bank
Account No.:
26800100018296
babu alanoor
21,325
PFMS
Account Type:Bank
Account No.:
26800100018296
ida shah mindu shah
24,300
PFMS
Account Type:Bank
Account No.:
26800100018296
pinki #47shayam singh
22,050
PFMS
Account Type:Bank
Account No.:
26800100018296
lallu khan
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:46 AM.
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