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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Pachtaur
Type Of Transaction
Expenditures
Activity Code
67554565
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,792
Particulars
Prathmik Vidhayalaya Chamraua ki Main Bhuilding me tile karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540866983
SAURABH BUILDING MATERIAL
86,592
PFMS
Account Type:Bank
Account No.:
31540866983
BASURUDDIN
11,470
PFMS
Account Type:Bank
Account No.:
31540866983
Akash Consultant TC
2,130
PFMS
Account Type:Bank
Account No.:
31540866983
Ashif
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:34 AM.
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