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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Kanman
Type Of Transaction
Expenditures
Activity Code
64424026
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,382
Particulars
nali nirman wa mitti bharan karye manohar lal ke ghar se suresh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440442473
MOMEEN SO CHHIDDAN
9,320
PFMS
Account Type:Bank
Account No.:
39440442473
HARISH ENTERPRIES
38,784
PFMS
Account Type:Bank
Account No.:
39440442473
K G N TRADERS
28,797
PFMS
Account Type:Bank
Account No.:
39440442473
MOMEEN SO CHHIDDAN
10,624
PFMS
Account Type:Bank
Account No.:
39440442473
SAT SAU CHIYASI BATA BANBAI BHATTA
82,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:48 PM.
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