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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 :
Beerpur Urf Kasam Nager
Type Of Transaction
Expenditures
Activity Code
67534655
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,934
Particulars
kharie hussain se road tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035843
EC PINKI SHARMA
777
PFMS
Account Type:Bank
Account No.:
26800100035843
IRFAN KHAN
1,000
PFMS
Account Type:Bank
Account No.:
26800100035843
UJALA SHG ENTERPRISES
25,466
PFMS
Account Type:Bank
Account No.:
26800100035843
ASHFAQ KHAN
2,750
PFMS
Account Type:Bank
Account No.:
26800100035843
ANK ENTERPRISES
5,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:57 AM.
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