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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Sagalpur
Type Of Transaction
Expenditures
Activity Code
62262774
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,000
Particulars
payment of handpump rebore with all labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035908
SAGEER AHMAD
27,900
PFMS
Account Type:Bank
Account No.:
26800100035908
SAGEER AHMAD
27,600
PFMS
Account Type:Bank
Account No.:
26800100035908
KIRSI SEVA STORE
16,200
PFMS
Account Type:Bank
Account No.:
26800100035908
SAGEER AHMAD
28,500
PFMS
Account Type:Bank
Account No.:
26800100035908
KIRSI SEVA STORE
15,400
PFMS
Account Type:Bank
Account No.:
26800100035908
KIRSI SEVA STORE
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:10 AM.
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