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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Labedi
Type Of Transaction
Expenditures
Activity Code
63858711
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,050
Particulars
JUNIOR HIGH SCHOOL LAVEDI MEIN DIVYANG TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441249355
VIDHYARAM S#47O BHIMSEN
14,700
PFMS
Account Type:Bank
Account No.:
39441249355
INDRAJEET S#47O CHOTE LAL
10,450
PFMS
Account Type:Bank
Account No.:
39441249355
SARVESH KUMAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:50 PM.
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