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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Naugawan Ghatampur
Type Of Transaction
Expenditures
Activity Code
63171789
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,460
Particulars
shesh mr ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035891
MOHD SALEEM
7,700
PFMS
Account Type:Bank
Account No.:
26800100035891
BALI HASAN
7,700
PFMS
Account Type:Bank
Account No.:
26800100035891
MAHESH
4,130
PFMS
Account Type:Bank
Account No.:
26800100035891
MUSHAHID RAZA
3,540
PFMS
Account Type:Bank
Account No.:
26800100035891
KHRGSEN
4,130
PFMS
Account Type:Bank
Account No.:
26800100035891
MAHENDRA
4,130
PFMS
Account Type:Bank
Account No.:
26800100035891
RAHISHUDDIN
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:32 PM.
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