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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Mianpur
Type Of Transaction
Expenditures
Activity Code
64924649
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,527
Particulars
tiles#47cement#47labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035888
new azad brick udhyog
4,646
PFMS
Account Type:Bank
Account No.:
26800100035888
BHOOP RAM
2,200
PFMS
Account Type:Bank
Account No.:
26800100035888
LOKESH KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
26800100035888
UJALA S H G ENTERPRISES
19,184
PFMS
Account Type:Bank
Account No.:
26800100035888
ASHIRWAD BUILDING MATERIAL
5,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:18 PM.
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