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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Nawada Imamabad
Type Of Transaction
Expenditures
Activity Code
61503574
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/28
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.)
29,056
Particulars
JUNIOR HIGH SCHOOL NAWADA IMAMABAD MEIN DIVYANG TOILET NIRMAAN KARYE HETU CEMENT, RETA, BAJRI, BAJARFUT, SARIYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025947
INDIAN ENTERPRISES
10,664
PFMS
Account Type:Bank
Account No.:
12710100025947
INDIAN ENTERPRISES
12,672
PFMS
Account Type:Bank
Account No.:
12710100025947
INDIAN ENTERPRISES
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:07 PM.
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