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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Chakdaha Bhagautipur
Type Of Transaction
Expenditures
Activity Code
62344777
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,134
Particulars
cememnt sand cosrsand stonegrit ironbar bricks bricblast labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035850
bajrang traders
15,195
PFMS
Account Type:Bank
Account No.:
26800100035850
mo tahir c
3,850
PFMS
Account Type:Bank
Account No.:
26800100035850
kayoom c
4,130
PFMS
Account Type:Bank
Account No.:
26800100035850
new aman brick udhyog
7,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:35 AM.
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