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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Hansa
Type Of Transaction
Expenditures
Activity Code
60296499
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,017
Particulars
pfms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006715
MAURYA CEMENT STORE
35,803
PFMS
Account Type:Bank
Account No.:
00760100006715
SHAMA BRICK FIELD
23,594
PFMS
Account Type:Bank
Account No.:
00760100006715
DWARIKA PRASAD 2021
11,500
PFMS
Account Type:Bank
Account No.:
00760100006715
RATI RAM
8,094
PFMS
Account Type:Bank
Account No.:
00760100006715
SHUBHAM ENTERPRISES
17,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:48 PM.
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