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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 :
Qusampur
Type Of Transaction
Expenditures
Activity Code
63055310
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,870
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035903
OM PAINTS AND HARDWARE
35,400
PFMS
Account Type:Bank
Account No.:
26800100035903
SHEEBA PLYWOOD AND HARDWARS
29,028
PFMS
Account Type:Bank
Account No.:
26800100035903
RAZA ENTERPRISES
10,752
PFMS
Account Type:Bank
Account No.:
26800100035903
MAHAK TRADERS
7,490
PFMS
Account Type:Bank
Account No.:
26800100035903
MONIN KHAN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:06 PM.
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