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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 :
Gupalapur
Type Of Transaction
Expenditures
Activity Code
64429705
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,824
Particulars
anganwadi tiles karyas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035863
SHAH JI BRICK FIELD
4,086
PFMS
Account Type:Bank
Account No.:
26800100035863
SUMIT TRADERS
47,577
PFMS
Account Type:Bank
Account No.:
26800100035863
shomin khan
15,340
PFMS
Account Type:Bank
Account No.:
26800100035863
ANIS KHAN
9,500
PFMS
Account Type:Bank
Account No.:
26800100035863
SUMIT TRADERS
49,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:11 AM.
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