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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Jafra
Type Of Transaction
Expenditures
Activity Code
60354526
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,387
Particulars
gram panchayat me safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441009898
LAIK AHAMAD SO NAVVI
5,015
PFMS
Account Type:Bank
Account No.:
39441009898
SHIV SHANKAR S#47O DAYA RAM
7,670
PFMS
Account Type:Bank
Account No.:
39441009898
NARENDRA
1,327
PFMS
Account Type:Bank
Account No.:
39441009898
SHIV SHANKAR S#47O DAYA RAM
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:14 PM.
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