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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 :
Shergarh
Village Panchayat & Equivalent :
Nagaria Khurd
Type Of Transaction
Expenditures
Activity Code
66270658
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,434
Particulars
ramesh to omkar khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100024031
saleem
22,500
PFMS
Account Type:Bank
Account No.:
13570100024031
THAN SINGH
36,000
PFMS
Account Type:Bank
Account No.:
13570100024031
shadb ahamad
24,000
PFMS
Account Type:Bank
Account No.:
13570100024031
Taj brick centar
107,124
PFMS
Account Type:Bank
Account No.:
13570100024031
MUSKAN
25,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:52 AM.
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