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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
23/03/2023
Voucher No
XVFC/2022-23/P/20
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
NAFEESH AHMAD
20,350
PFMS
Account Type:Bank
Account No.:
26800100035902
AMZAD ALI
38,350
PFMS
Account Type:Bank
Account No.:
26800100035902
ISRAR AHMAD
20,900
PFMS
Account Type:Bank
Account No.:
26800100035902
MAHESH
38,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:25 AM.
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