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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 :
Udaipur Banno Jan
Type Of Transaction
Expenditures
Activity Code
67277249
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,305
Particulars
Prathmik Vidhayalaya Udaypur Bannojan me Main building me tile karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540910457
AJAD BRICK UDDYOG
3,707
PFMS
Account Type:Bank
Account No.:
31540910457
GYAN PRAKASH
16,330
PFMS
Account Type:Bank
Account No.:
31540910457
RAM PAL
99,938
PFMS
Account Type:Bank
Account No.:
31540910457
Ashif
16,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:00 AM.
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