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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 :
Bilwa
Type Of Transaction
Expenditures
Activity Code
51476976
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,974
Particulars
paymt for hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035848
ASGAR HUSSAIN
28,812
PFMS
Account Type:Bank
Account No.:
26800100035848
FOR NAUSHEY BUX
17,690
PFMS
Account Type:Bank
Account No.:
26800100035848
FOR NAUSHEY BUX
17,737
PFMS
Account Type:Bank
Account No.:
26800100035848
ASGAR HUSSAIN
28,530
PFMS
Account Type:Bank
Account No.:
26800100035848
ASGAR HUSSAIN
29,374
PFMS
Account Type:Bank
Account No.:
26800100035848
FOR NAUSHEY BUX
17,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:05 PM.
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