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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
66623224
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,886
Particulars
cement#47 bricks#47 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035872
SURESH CHANDRA B K O
2,744
PFMS
Account Type:Bank
Account No.:
26800100035872
ANANT KUMAR C E
193
PFMS
Account Type:Bank
Account No.:
26800100035872
KAFEEL AHMAD
550
PFMS
Account Type:Bank
Account No.:
26800100035872
CHANDRA PAL
1,180
PFMS
Account Type:Bank
Account No.:
26800100035872
NOORI CEMENT STORE
4,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:03 PM.
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