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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pachdeora Kalan
Type Of Transaction
Expenditures
Activity Code
64257062
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,362
Particulars
CHAND KHA KI DUKAN SE ESHLAM KHA KI DUKAN TAK CC VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018291
M#47S N A GROUP
58,690
PFMS
Account Type:Bank
Account No.:
26800100018291
M#47S N A GROUP
59,904
PFMS
Account Type:Bank
Account No.:
26800100018291
M#47S N A GROUP
28,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:42 AM.
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