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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Banjaria Jagir
Type Of Transaction
Expenditures
Activity Code
67232199
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,780
Particulars
materialnad labour payment p s me gate tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035841
pinki sharma
760
PFMS
Account Type:Bank
Account No.:
26800100035841
CHANDA
5,200
PFMS
Account Type:Bank
Account No.:
26800100035841
AJAD BRICK UDDYOG
5,667
PFMS
Account Type:Bank
Account No.:
26800100035841
PAN SINGH S#47O GANGA RAM
4,320
PFMS
Account Type:Bank
Account No.:
26800100035841
samart building material
22,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:45 AM.
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