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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 :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Majnupur
Type Of Transaction
Expenditures
Activity Code
66176291
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
102,427
Particulars
kalmuddin hazi se suhrati k gher tk nala nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100114602
friens brick field
49,938
PFMS
Account Type:Bank
Account No.:
6382000100114602
friens brick field
43,963
PFMS
Account Type:Bank
Account No.:
6382000100114602
friens brick field
8,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:37 AM.
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