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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mandanpur Janubi
Type Of Transaction
Expenditures
Activity Code
63315501
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,581
Particulars
NALI WA CC ROAD NIRMAN MADARSHA SE MUSTKA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030062
MOHD SARTAJ
7,350
PFMS
Account Type:Bank
Account No.:
14370100030062
MOH UNISH
7,350
PFMS
Account Type:Bank
Account No.:
14370100030062
RAHMAN GENERAL SUPPLIERS
49,053
PFMS
Account Type:Bank
Account No.:
14370100030062
IKWAL ALI
13,650
PFMS
Account Type:Bank
Account No.:
14370100030062
RAJESH KUMAR
13,650
PFMS
Account Type:Bank
Account No.:
14370100030062
JOGENDRA SINGH CHABRA
54,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:49 PM.
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