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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Chena
Type Of Transaction
Expenditures
Activity Code
60851306
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,352
Particulars
KABRISTAN KE PAAS PULIYA NIRMAN KARYE HETU CEMENT, DESI RET, BAJARFUT, BAJRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143605
M#47S AAKASH ENTERPRISES
5,760
PFMS
Account Type:Bank
Account No.:
4194000100143605
M#47S AAKASH ENTERPRISES
6,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:20 AM.
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