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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 :
Bhojipura
Village Panchayat & Equivalent :
Beerpur Urf Kasam Nager
Type Of Transaction
Expenditures
Activity Code
64764456
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,214
Particulars
primary school me interlocking nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035843
NAHEEM KHAN
17,700
PFMS
Account Type:Bank
Account No.:
26800100035843
IRFAN KHAN
34,400
PFMS
Account Type:Bank
Account No.:
26800100035843
ISHAK KHAN
25,300
PFMS
Account Type:Bank
Account No.:
26800100035843
RAHAN ALI
21,240
PFMS
Account Type:Bank
Account No.:
26800100035843
WASEEM BRICK STORE
64,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:35 PM.
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