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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 :
Qusampur
Type Of Transaction
Expenditures
Activity Code
66221834
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,293
Particulars
material etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035903
PINKI SHARMA
8,896
PFMS
Account Type:Bank
Account No.:
26800100035903
ZAINAB ENTERPRISES
178,830
PFMS
Account Type:Bank
Account No.:
26800100035903
RAZA ENTERPRISES
21,120
PFMS
Account Type:Bank
Account No.:
26800100035903
SUPPRIOR IRON STORE
60,947
PFMS
Account Type:Bank
Account No.:
26800100035903
MAHENDER PAL PHOTO STATE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:37 PM.
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