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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Rahpura Karim Bux
Type Of Transaction
Expenditures
Activity Code
65895801
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,073
Particulars
community toilet payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035904
VED PRKASH NITIN KUMAR
3,331
PFMS
Account Type:Bank
Account No.:
26800100035904
VED PRKASH NITIN KUMAR
2,312
PFMS
Account Type:Bank
Account No.:
26800100035904
VED PRKASH NITIN KUMAR
16,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:44 AM.
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