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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
63395032
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,342
Particulars
cement snad tailes brickblast labour aganwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035841
SUMIT TRADERS
14,918
PFMS
Account Type:Bank
Account No.:
26800100035841
SANGAM BRICK FIELD
4,679
PFMS
Account Type:Bank
Account No.:
26800100035841
PAN SINGH S#47O GANGA RAM
7,150
PFMS
Account Type:Bank
Account No.:
26800100035841
SEWARAM S#47O UDAL
11,445
PFMS
Account Type:Bank
Account No.:
26800100035841
SOM PAL S#47O NEM CHAND
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:17 AM.
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