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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Nakatia
Type Of Transaction
Expenditures
Activity Code
66251028
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
16,732
Particulars
PRIMARY SCHOOL BAKUCHIYA MEIN BAALAK BAALIKA MUTRALYA NIRMAAN KARYA HETU CEMENT. RET, SARIYA, PAINT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143702
M#47S AAKASH ENTERPRISES
13,059
PFMS
Account Type:Bank
Account No.:
4194000100143702
M#47S AAKASH ENTERPRISES
3,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:14 AM.
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