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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Bairamnagar
Type Of Transaction
Expenditures
Activity Code
60234780
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
390,095
Particulars
hussain kha to munne c c
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100015549
PAPPU
39,000
PFMS
Account Type:Bank
Account No.:
13570100015549
SHOHRAT KHAN
14,000
PFMS
Account Type:Bank
Account No.:
13570100015549
ASHRAF BRICK SUPPLIER
45,943
PFMS
Account Type:Bank
Account No.:
13570100015549
ABRAR KHAN
28,290
PFMS
Account Type:Bank
Account No.:
13570100015549
WASEEM KHAN
25,000
PFMS
Account Type:Bank
Account No.:
13570100015549
KHAN CEMENT STORE
237,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:07 AM.
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