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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
64538531
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,211
Particulars
AKEEL KE GHAR SE IQRAR KE GHAR TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035850
new aman brick udhyog
11,965
PFMS
Account Type:Bank
Account No.:
26800100035850
ATEK AHMAD SO LATIF
4,400
PFMS
Account Type:Bank
Account No.:
26800100035850
RAMVEER SO MANGLI
8,555
PFMS
Account Type:Bank
Account No.:
26800100035850
bajrang traders
9,984
PFMS
Account Type:Bank
Account No.:
26800100035850
bajrang traders
8,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:31 PM.
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