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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
63713048
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
82,425
Particulars
putti labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018296
pappu
16,275
PFMS
Account Type:Bank
Account No.:
26800100018296
shaheen bi #47rizwan saifi
16,800
PFMS
Account Type:Bank
Account No.:
26800100018296
babu alanoor
16,800
PFMS
Account Type:Bank
Account No.:
26800100018296
Najir ahmad
16,275
PFMS
Account Type:Bank
Account No.:
26800100018296
pinki #47shayam singh
16,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:02 PM.
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