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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 :
Bhojipura
Village Panchayat & Equivalent :
Pipal Sana Choudhri
Type Of Transaction
Expenditures
Activity Code
67256061
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,863
Particulars
jabir ke ghar se tufail ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035901
TAJ ENTERPRISES
158,091
PFMS
Account Type:Bank
Account No.:
26800100035901
TASSABAR KHA#47NAVI JAAN V
17,952
PFMS
Account Type:Bank
Account No.:
26800100035901
rAKESH
18,360
PFMS
Account Type:Bank
Account No.:
26800100035901
kARAM KHAN
6,800
PFMS
Account Type:Bank
Account No.:
26800100035901
bHOP RAM
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:15 AM.
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