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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
10/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,996
Particulars
payment of sariya cement reta bajari and electrical items like pvc pipe and dibbi etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
33,000
PFMS
Account Type:Bank
Account No.:
26800100035849
MISTI ELECTRICAL
5,696
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
41,500
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
46,400
PFMS
Account Type:Bank
Account No.:
26800100035849
RAZA CEMENT STORE
41,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:33 AM.
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