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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Katharra
Type Of Transaction
Expenditures
Activity Code
54079640
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,510
Particulars
gp me mitti v roda dalbai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546436875
BHOOPENDRA PAL SINGH
4,810
PFMS
Account Type:Bank
Account No.:
31546436875
BHOOPENDRA PAL SINGH
500
PFMS
Account Type:Bank
Account No.:
31546436875
K G N ENTERPRISES
106,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:52:50 PM.
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