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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Tajua
Type Of Transaction
Expenditures
Activity Code
63035477
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
43,100
Particulars
mr ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035911
NIZAKAT ALI
6,300
PFMS
Account Type:Bank
Account No.:
26800100035911
BASEEM
6,300
PFMS
Account Type:Bank
Account No.:
26800100035911
ARIF KHAN
9,000
PFMS
Account Type:Bank
Account No.:
26800100035911
AQEEL AHMAD LIGHT MISTRI
5,950
PFMS
Account Type:Bank
Account No.:
26800100035911
SARAFAT
5,950
PFMS
Account Type:Bank
Account No.:
26800100035911
ISTYAK AHMAD
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:12 AM.
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