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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Itauwa Kedar Nath
Type Of Transaction
Expenditures
Activity Code
60083215
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,481
Particulars
4 hand pump rivor ka levor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035866
SAGEER AHMAD
30,225
PFMS
Account Type:Bank
Account No.:
26800100035866
SAGEER AHMAD
30,168
PFMS
Account Type:Bank
Account No.:
26800100035866
SAGEER AHMAD
30,112
PFMS
Account Type:Bank
Account No.:
26800100035866
SAGEER AHMAD
26,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:30 AM.
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