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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Kalara
Type Of Transaction
Expenditures
Activity Code
60204401
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
138,581
Particulars
Hand pump rivor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035873
KRISHI SEVA STORE
17,065
PFMS
Account Type:Bank
Account No.:
26800100035873
KRISHI SEVA STORE
16,530
PFMS
Account Type:Bank
Account No.:
26800100035873
SAGEER AHMAD NAL MISTRI
30,218
PFMS
Account Type:Bank
Account No.:
26800100035873
SAGEER AHMAD NAL MISTRI
29,093
PFMS
Account Type:Bank
Account No.:
26800100035873
KRISHI SEVA STORE
17,145
PFMS
Account Type:Bank
Account No.:
26800100035873
SAGEER AHMAD NAL MISTRI
28,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:53 AM.
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