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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
63295802
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,520
Particulars
safai karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006715
RATI RAM
8,010
PFMS
Account Type:Bank
Account No.:
00760100006715
M#47S VIRATI CONTSRUCTION MATERIAL
12,500
PFMS
Account Type:Bank
Account No.:
00760100006715
DWARIKA PRASAD 2021
8,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:17 PM.
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