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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 :
Bhojipura
Village Panchayat & Equivalent :
Pipal Sana Choudhri
Type Of Transaction
Expenditures
Activity Code
64341038
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,963
Particulars
makarandapur road se nemchand ke ghar tak cc nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035901
MOHIT PAL #47SURESH PAL V
25,160
PFMS
Account Type:Bank
Account No.:
26800100035901
TAJ ENTERPRISES
115,963
PFMS
Account Type:Bank
Account No.:
26800100035901
bHOP RAM
14,640
PFMS
Account Type:Bank
Account No.:
26800100035901
VEDPRAKASH#47DINESH CHANDRA V
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:20 AM.
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