eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pipalsana Khatian
Type Of Transaction
Expenditures
Activity Code
63176441
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,245
Particulars
JALIS AHMAD KE MAKAN SE SARAFAT 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.:
26800100035902
CHOTA SO MUNTYAJ AHMAD
38,350
PFMS
Account Type:Bank
Account No.:
26800100035902
ATEK AHMAD SO LATIF
20,900
PFMS
Account Type:Bank
Account No.:
26800100035902
RAMVEER SO MANGLI
38,645
PFMS
Account Type:Bank
Account No.:
26800100035902
YOGES KUMAR SO RAMCHANDRA
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:55 AM.
×