eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Bohit
Type Of Transaction
Expenditures
Activity Code
48040582
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,200
Particulars
payment of cement bajari bajarfut sariya and shuttering material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
22,900
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
44,200
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
31,000
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
44,900
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
47,200
PFMS
Account Type:Bank
Account No.:
26800100035849
AHMAD HUSSAIN talib
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:14 AM.
×