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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Atakayasthan
Type Of Transaction
Expenditures
Activity Code
64074080
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,865
Particulars
brick paymt for irfan fuji ke makan se nahar tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035838
JYOTI BRICK FIELD
49,184
PFMS
Account Type:Bank
Account No.:
26800100035838
JYOTI BRICK FIELD
43,497
PFMS
Account Type:Bank
Account No.:
26800100035838
JYOTI BRICK FIELD
49,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:33 PM.
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