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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
56745369
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,585
Particulars
KHAMARIYA ME MAIN ROAD SE PRIMARY SCHOOL TAKL CC ROAD JAMANAT BAPSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100006598
BANDHU RAM GANGWAR
28,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:57 AM.
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