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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 :
Banjaria Jagir
Type Of Transaction
Expenditures
Activity Code
63395019
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
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.)
50,655
Particulars
cement sand tailes brickblast labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035841
SUMIT TRADERS
20,945
PFMS
Account Type:Bank
Account No.:
26800100035841
VEERESH KUMAR
6,500
PFMS
Account Type:Bank
Account No.:
26800100035841
SANGAM BRICK FIELD
5,810
PFMS
Account Type:Bank
Account No.:
26800100035841
AVRAR
10,900
PFMS
Account Type:Bank
Account No.:
26800100035841
UPESH KUMAR
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:36 PM.
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