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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 :
Ghanghora Piparia
Type Of Transaction
Expenditures
Activity Code
63398349
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,960
Particulars
cement coarse sand grit milt steel bob brick paymt for prathmik vidhalai ghanghora me divyank sochalai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035858
ARHAM TRADERS
11,520
PFMS
Account Type:Bank
Account No.:
26800100035858
ARHAM TRADERS
6,184
PFMS
Account Type:Bank
Account No.:
26800100035858
ARHAM TRADERS
6,680
PFMS
Account Type:Bank
Account No.:
26800100035858
KRISHNA BRICK FIELD
20,848
PFMS
Account Type:Bank
Account No.:
26800100035858
ARHAM TRADERS
3,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:00 PM.
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