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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 :
Banjaria Jagir
Type Of Transaction
Expenditures
Activity Code
67232181
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,469
Particulars
ps me kitchen se nale tak nali nirman matrial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035841
pinki sharma
1,090
PFMS
Account Type:Bank
Account No.:
26800100035841
MAHENDRA PAL
9,100
PFMS
Account Type:Bank
Account No.:
26800100035841
samart building material
16,803
PFMS
Account Type:Bank
Account No.:
26800100035841
PAN SINGH S#47O GANGA RAM
7,020
PFMS
Account Type:Bank
Account No.:
26800100035841
AJAD BRICK UDDYOG
21,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:18 AM.
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