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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Paraura
Type Of Transaction
Expenditures
Activity Code
67456556
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,947
Particulars
cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100000625
ISARAR TRADERS
16,896
PFMS
Account Type:Bank
Account No.:
35110100000625
ASLAM
3,000
PFMS
Account Type:Bank
Account No.:
35110100000625
FAUZI BRICKS PAYMENT
17,738
PFMS
Account Type:Bank
Account No.:
35110100000625
ISARAR TRADERS
18,063
PFMS
Account Type:Bank
Account No.:
35110100000625
ASLAM
11,100
PFMS
Account Type:Bank
Account No.:
35110100000625
ASLAM
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:03:55 PM.
×