eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Agras
Type Of Transaction
Expenditures
Activity Code
61299781
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,182
Particulars
cemposite school me diviyag toilet ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539165799
BASHIR KHAN
12,660
PFMS
Account Type:Bank
Account No.:
31539165799
RAJ TRADERS
37,307
PFMS
Account Type:Bank
Account No.:
31539165799
SHAMA BUILDING MATERIAL
19,638
PFMS
Account Type:Bank
Account No.:
31539165799
NATIONAL BRICK FIELD
12,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:34:01 PM.
×