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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Makrandpur
Type Of Transaction
Expenditures
Activity Code
60085465
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,851
Particulars
samudayik sauchayalaya tiles tanki water supply etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035883
KRISHI PIPE STORE
8,592
PFMS
Account Type:Bank
Account No.:
26800100035883
KISAN AGRICULTURAL IMPLEMENTS
40,202
PFMS
Account Type:Bank
Account No.:
26800100035883
Mr MOHAMMAD AZAM
4,270
PFMS
Account Type:Bank
Account No.:
26800100035883
VIPIN KUMAR
7,820
PFMS
Account Type:Bank
Account No.:
26800100035883
KRISHI SEVA STORE
65,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:56 AM.
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