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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pardholi
Type Of Transaction
Expenditures
Activity Code
64931572
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,128
Particulars
panchayat ghar ke samne soakpit evm mitti bharaw kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035897
GIRISH BABU
1,180
PFMS
Account Type:Bank
Account No.:
26800100035897
AHRAM TRADERS
3,839
PFMS
Account Type:Bank
Account No.:
26800100035897
DOONGAR MAL
1,180
PFMS
Account Type:Bank
Account No.:
26800100035897
ALINA BRICK FIELD
3,229
PFMS
Account Type:Bank
Account No.:
26800100035897
KULDEEP PATHAK
1,500
PFMS
Account Type:Bank
Account No.:
26800100035897
BHOJPAL
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:26 AM.
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