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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Ghanghora Piparia
Type Of Transaction
Expenditures
Activity Code
63682292
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,731
Particulars
bob brick paymt for prathmik vidhalai ke samne nal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035858
KRISHNA BRICK FIELD
7,292
PFMS
Account Type:Bank
Account No.:
26800100035858
KRISHNA BRICK FIELD
49,184
PFMS
Account Type:Bank
Account No.:
26800100035858
KRISHNA BRICK FIELD
13,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:35 AM.
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