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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 :
Memaur
Type Of Transaction
Expenditures
Activity Code
63414292
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
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.)
163,992
Particulars
IKBAL KE MAKAN SE CHATTAR PAL KE MAKAN TAK CC ROAD NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035887
PRAVESH ENTERISES
964
PFMS
Account Type:Bank
Account No.:
26800100035887
PRAVESH ENTERISES
4,000
PFMS
Account Type:Bank
Account No.:
26800100035887
SANJEEV KUMAR N
2,589
PFMS
Account Type:Bank
Account No.:
26800100035887
PRAVESH ENTERISES
52,968
PFMS
Account Type:Bank
Account No.:
26800100035887
PRAVESH ENTERISES
103,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:34 AM.
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