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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Naugawan Ghatampur
Type Of Transaction
Expenditures
Activity Code
61162847
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
129,270
Particulars
panchayat ghar men interloking karye men inter loking eet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035891
FAUJI TRADERS
42,075
PFMS
Account Type:Bank
Account No.:
26800100035891
FAUJI TRADERS
42,780
PFMS
Account Type:Bank
Account No.:
26800100035891
FAUJI TRADERS
44,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:42 AM.
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