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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Champatpur
Type Of Transaction
Expenditures
Activity Code
60330804
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,500
Particulars
gram panchyat me hand pump rebore karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100114444
SHRI GOGAJEE ENTERPRISES
12,000
PFMS
Account Type:Bank
Account No.:
6382000100114444
SHRI GOGAJEE ENTERPRISES
36,500
PFMS
Account Type:Bank
Account No.:
6382000100114444
ISHAWAR CHANDRA
19,000
PFMS
Account Type:Bank
Account No.:
6382000100114444
SHRI GOGAJEE ENTERPRISES
11,000
PFMS
Account Type:Bank
Account No.:
6382000100114444
SHRI GOGAJEE ENTERPRISES
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:11 PM.
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