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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 :
Shergarh
Village Panchayat & Equivalent :
Jokhanpur Abhupura
Type Of Transaction
Expenditures
Activity Code
66191140
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,396
Particulars
divyang toilet paperp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20420100022900
NAKUL GANGWAR
11,000
PFMS
Account Type:Bank
Account No.:
20420100022900
KGN TRADERS
15,262
PFMS
Account Type:Bank
Account No.:
20420100022900
shiv shakti brick industries
18,246
PFMS
Account Type:Bank
Account No.:
20420100022900
KGN TRADERS
40,968
PFMS
Account Type:Bank
Account No.:
20420100022900
yash pal
14,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:53 PM.
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