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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Chaharpur
Type Of Transaction
Expenditures
Activity Code
66479386
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,668
Particulars
pv mathurapur me tiles hetu cement,bajrfut,mistri,int rodiand tiles ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095273
m#47s kailash loha bhandar
31,932
PFMS
Account Type:Bank
Account No.:
6065000100095273
MITHUN MAURYA SON RAM KISHOR
10,000
PFMS
Account Type:Bank
Account No.:
6065000100095273
khan building material
20,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:40 PM.
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