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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Karampur Chaudhary
Type Of Transaction
Expenditures
Activity Code
63293741
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,000
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035875
MOHAMMAD WASEEM
11,000
PFMS
Account Type:Bank
Account No.:
26800100035875
MOHAMMAD JAVED BEG
11,000
PFMS
Account Type:Bank
Account No.:
26800100035875
JAKIR KHAN
11,000
PFMS
Account Type:Bank
Account No.:
26800100035875
MUSLIM KHAN
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:01 AM.
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