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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 :
Bhadpura
Village Panchayat & Equivalent :
Madhu Nagla
Type Of Transaction
Expenditures
Activity Code
62157341
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
65,785
Particulars
PRATHAMIK VIDHALAY ME FARSH KARYA HETU CEMENT, MAHIN RET, BAJARFUT, BAJRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025935
GANGWAR BILDING MATERIAL AND MASHINRI STORE
36,217
PFMS
Account Type:Bank
Account No.:
12710100025935
GANGWAR BILDING MATERIAL AND MASHINRI STORE
29,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:35 AM.
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