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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 :
Parsu Nagla
Type Of Transaction
Expenditures
Activity Code
64436581
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,598
Particulars
rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035899
RAJ TRADERS
18,652
PFMS
Account Type:Bank
Account No.:
26800100035899
MOHD TASLEEM
28,530
PFMS
Account Type:Bank
Account No.:
26800100035899
RAJ TRADERS
18,604
PFMS
Account Type:Bank
Account No.:
26800100035899
MOHD TASLEEM
28,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:53 AM.
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