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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 :
Ghanghora Piparia
Type Of Transaction
Expenditures
Activity Code
63398888
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,317
Particulars
cement grit coarse sand paymt f0r panchyat bhawan ki boundary nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035858
ARHAM TRADERS
926
PFMS
Account Type:Bank
Account No.:
26800100035858
ARHAM TRADERS
27,911
PFMS
Account Type:Bank
Account No.:
26800100035858
ARHAM TRADERS
36,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:51 AM.
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