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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Biloowa
Type Of Transaction
Expenditures
Activity Code
63041277
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
55,000
Particulars
SAFAYI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019372
MIHI LAL SON SITARAM
6,000
PFMS
Account Type:Bank
Account No.:
21980100019372
VEER PAL SINGH
9,000
PFMS
Account Type:Bank
Account No.:
21980100019372
SANDEEP KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
21980100019372
DINESH SON NANHE LAL
10,000
PFMS
Account Type:Bank
Account No.:
21980100019372
ankit singh yadav
10,000
PFMS
Account Type:Bank
Account No.:
21980100019372
GAJRAM SON PARMAI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:23 PM.
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