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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Guladia Lekhraj
Type Of Transaction
Expenditures
Activity Code
64092196
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
14,150
Particulars
RAJAN BABU KI JGHA SE TALAAB TAK NAALA NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025964
RAJPAL S#47O NARAYAN LAL
2,800
PFMS
Account Type:Bank
Account No.:
12710100025964
ROSHAN LAL S#47O BHOLA NATH
2,800
PFMS
Account Type:Bank
Account No.:
12710100025964
RAMAUTTAR S#47O MURALI DHAR
5,400
PFMS
Account Type:Bank
Account No.:
12710100025964
RAM AVTAR S#47O BABU RAM
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:16 AM.
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