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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 :
Nawa Nagla
Type Of Transaction
Expenditures
Activity Code
63028990
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,631
Particulars
islam to matulla tak cc nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035892
MUZAHID#47KOUSARALI L
18,020
PFMS
Account Type:Bank
Account No.:
26800100035892
mUSTKEEN RAZA
18,700
PFMS
Account Type:Bank
Account No.:
26800100035892
mOHD RAJA
21,960
PFMS
Account Type:Bank
Account No.:
26800100035892
KHAN ENTERPRISESss
209,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:32 PM.
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