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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 :
Shergarh
Village Panchayat & Equivalent :
Meori Buzurg
Type Of Transaction
Expenditures
Activity Code
67525980
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
83,184
Particulars
scl repire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20420100012482
NAVED AKHTAR
1,631
PFMS
Account Type:Bank
Account No.:
20420100012482
AARZU BRICK FIELD
1,414
PFMS
Account Type:Bank
Account No.:
20420100012482
K G N TRADERS
33,252
PFMS
Account Type:Bank
Account No.:
20420100012482
PAPPU
8,000
PFMS
Account Type:Bank
Account No.:
20420100012482
RASHID KHAN
19,290
PFMS
Account Type:Bank
Account No.:
20420100012482
K G N TRADERS
19,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:46 AM.
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