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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Gursauli
Type Of Transaction
Expenditures
Activity Code
60476586
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,736
Particulars
handpump rebor jeewan ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030052
PAWAN TRADERS
5,200
PFMS
Account Type:Bank
Account No.:
14370100030052
PAWAN TRADERS
11,636
PFMS
Account Type:Bank
Account No.:
14370100030052
SARFARAJ
4,000
PFMS
Account Type:Bank
Account No.:
14370100030052
DORI LAL #47OM PRAKSH
5,400
PFMS
Account Type:Bank
Account No.:
14370100030052
mohd adil #47 israr ahamd
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:51 AM.
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