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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 :
Senda Masit
Type Of Transaction
Expenditures
Activity Code
51422754
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,701
Particulars
hand pump rivor ki levar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035909
SAGEER AHAMAD
29,765
PFMS
Account Type:Bank
Account No.:
26800100035909
SAGEER AHAMAD
30,047
PFMS
Account Type:Bank
Account No.:
26800100035909
SAGEER AHAMAD
28,359
PFMS
Account Type:Bank
Account No.:
26800100035909
SAGEER AHAMAD
28,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:52 AM.
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