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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Chhitaunia
Type Of Transaction
Expenditures
Activity Code
67556220
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,552
Particulars
NALI NIRMAN TOTARAM KE GHAR SE OMKAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030081
SABA BRICK INDUSTRIES
45,205
PFMS
Account Type:Bank
Account No.:
14370100030081
RAM SANHI SARIA CEMENT AND HARDWARE
22,650
PFMS
Account Type:Bank
Account No.:
14370100030081
PRAKASH TRADERS
16,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:36 PM.
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