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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Basupura
Type Of Transaction
Expenditures
Activity Code
65994430
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,275
Particulars
YAKOOB KE GHAR KE PAAS PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441111847
RAJ KUMAR SINGH
3,800
PFMS
Account Type:Bank
Account No.:
39441111847
M#47S SINGH ENTERPRISES
5,724
PFMS
Account Type:Bank
Account No.:
39441111847
BALAJI CEMENT STORE
3,456
PFMS
Account Type:Bank
Account No.:
39441111847
JANTA BRICK AND TIELS
3,615
PFMS
Account Type:Bank
Account No.:
39441111847
BALAJI CEMENT STORE
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:43:55 AM.
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