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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Safri
Type Of Transaction
Expenditures
Activity Code
63777890
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,065
Particulars
divyang sauchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035907
ARVIND KUMAR SO VISHAMBER DAYAL
3,540
PFMS
Account Type:Bank
Account No.:
26800100035907
HIMANSHU SO KIRSHNPAL
7,150
PFMS
Account Type:Bank
Account No.:
26800100035907
RAJKUMAR SO PURSHOTTAM
3,540
PFMS
Account Type:Bank
Account No.:
26800100035907
SACHIN SO PURSHOTTAM
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:20 PM.
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