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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Chakdaha Bhagautipur
Type Of Transaction
Expenditures
Activity Code
64538575
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,521
Particulars
SUKHE KE MAKAN SE KHALID KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035850
ATEK AHMAD SO LATIF
3,300
PFMS
Account Type:Bank
Account No.:
26800100035850
CHOTA SO MUNTYAJ AHMAD
6,195
PFMS
Account Type:Bank
Account No.:
26800100035850
new aman brick udhyog
8,711
PFMS
Account Type:Bank
Account No.:
26800100035850
bajrang traders
7,296
PFMS
Account Type:Bank
Account No.:
26800100035850
bajrang traders
6,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:53 AM.
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