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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 :
Bhadpura
Village Panchayat & Equivalent :
Dabri Dabra
Type Of Transaction
Expenditures
Activity Code
61806633
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
25,850
Particulars
PRIMARY SCHOOL MEIN DIVYANG TOILET NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100024405
CHATTAR PAL S#47O SHIV LAL
7,150
PFMS
Account Type:Bank
Account No.:
20940100024405
BHOORE BAKSH HAND PUMP MISTRI
11,550
PFMS
Account Type:Bank
Account No.:
20940100024405
RAJENDRA S#47O MOHAN LAL
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:40 AM.
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