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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
67232194
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,907
Particulars
babu dhuna se saleem tak cc matraial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035841
pinki sharma
1,270
PFMS
Account Type:Bank
Account No.:
26800100035841
lallu khan
10,500
PFMS
Account Type:Bank
Account No.:
26800100035841
AJAD BRICK UDDYOG
6,994
PFMS
Account Type:Bank
Account No.:
26800100035841
SEWARAM S#47O UDAL
6,485
PFMS
Account Type:Bank
Account No.:
26800100035841
samart building material
39,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:56 PM.
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