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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Jatawa Japharpur
Type Of Transaction
Expenditures
Activity Code
66623333
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,204
Particulars
paint#47 cement#47labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035872
NOORI CEMENT STORE
3,404
PFMS
Account Type:Bank
Account No.:
26800100035872
IRSHAD
3,872
PFMS
Account Type:Bank
Account No.:
26800100035872
ANANT KUMAR C E
321
PFMS
Account Type:Bank
Account No.:
26800100035872
JAMEEL AHMAD
1,475
PFMS
Account Type:Bank
Account No.:
26800100035872
N K TRADERS
3,162
PFMS
Account Type:Bank
Account No.:
26800100035872
KAFEEL AHMAD
2,200
PFMS
Account Type:Bank
Account No.:
26800100035872
CHANDRA PAL
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:58 AM.
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