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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Lad Pur
Type Of Transaction
Expenditures
Activity Code
64680411
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,750
Particulars
rajesh ki jagah se munnalal ki jagah tak cc mistri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035879
SATISH CHAND SO DURGA PRASAD
15,000
PFMS
Account Type:Bank
Account No.:
26800100035879
PAURAJ KUMAR SO RAMESH CHAND
5,900
PFMS
Account Type:Bank
Account No.:
26800100035879
PREM KUMAR SO SURESH BABU
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:03 PM.
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