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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Khajua Jagir
Type Of Transaction
Expenditures
Activity Code
67046320
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,646
Particulars
cc road se pyari k ghar tak int material labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035876
pradeep kumar
9,520
PFMS
Account Type:Bank
Account No.:
26800100035876
ujala S H G ENTERPRISE
29,957
PFMS
Account Type:Bank
Account No.:
26800100035876
ARHAM
6,927
PFMS
Account Type:Bank
Account No.:
26800100035876
ABDUL RARHMAN
1,200
PFMS
Account Type:Bank
Account No.:
26800100035876
NAV BHARAT BRICKS UDHYOG
6,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:45 AM.
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