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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
62350559
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,400
Particulars
payment of handpump rebour 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
NARENDER PAL MISTRI
27,900
PFMS
Account Type:Bank
Account No.:
26800100035882
N A GROUP
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:44 PM.
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