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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Jatawa Japharpur
Type Of Transaction
Expenditures
Activity Code
60206398
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,479
Particulars
hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035872
RAJ TRADERS
17,643
PFMS
Account Type:Bank
Account No.:
26800100035872
RAJ TRADERS
17,624
PFMS
Account Type:Bank
Account No.:
26800100035872
RAJ TRADERS
17,633
PFMS
Account Type:Bank
Account No.:
26800100035872
MOHD TASLEEM
28,137
PFMS
Account Type:Bank
Account No.:
26800100035872
MOHD TASLEEM
28,193
PFMS
Account Type:Bank
Account No.:
26800100035872
MOHD TASLEEM
28,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:42 PM.
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