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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Majhawa Gangapur
Type Of Transaction
Expenditures
Activity Code
64493902
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
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.)
101,000
Particulars
payment of nali nirman with all labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035882
N A GROUP
16,400
PFMS
Account Type:Bank
Account No.:
26800100035882
N A GROUP
38,400
PFMS
Account Type:Bank
Account No.:
26800100035882
N A GROUP
2,200
PFMS
Account Type:Bank
Account No.:
26800100035882
N A GROUP
25,200
PFMS
Account Type:Bank
Account No.:
26800100035882
N A GROUP
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:25 AM.
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