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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 :
Baheri
Village Panchayat & Equivalent :
Karim Ganj
Type Of Transaction
Expenditures
Activity Code
61259661
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,814
Particulars
handpump rebore ram waheed ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030047
virendra kumar
22,674
PFMS
Account Type:Bank
Account No.:
14370100030047
VIRENDRA KUMAR NAL BORING WORK AND GENERAL MATERIA
5,500
PFMS
Account Type:Bank
Account No.:
14370100030047
VIRENDRA KUMAR NAL BORING WORK AND GENERAL MATERIA
10,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:49 AM.
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