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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pardholi
Type Of Transaction
Expenditures
Activity Code
62265309
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,465
Particulars
bhoosa dhulai,, kabor bhoosa dhulai . labour transportation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018309
RAJENDRA PRASAD
2,655
PFMS
Account Type:Bank
Account No.:
26800100018309
GAURAV GANGWAR
2,655
PFMS
Account Type:Bank
Account No.:
26800100018309
KULDEEP PATHAK
7,500
PFMS
Account Type:Bank
Account No.:
26800100018309
DARBARI LAL
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:48 PM.
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