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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pardholi
Type Of Transaction
Expenditures
Activity Code
52616734
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,309
Particulars
khadanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018309
DOONGAR MAL
7,965
PFMS
Account Type:Bank
Account No.:
26800100018309
AHRAM TRADERS
20,102
PFMS
Account Type:Bank
Account No.:
26800100018309
GIRISH BABU
7,965
PFMS
Account Type:Bank
Account No.:
26800100018309
KHATTAN DAS #38 COM
23,627
PFMS
Account Type:Bank
Account No.:
26800100018309
BHOJPAL
14,850
PFMS
Account Type:Bank
Account No.:
26800100018309
KULDEEP PATHAK
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:32 AM.
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