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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 :
Faridpur
Village Panchayat & Equivalent :
Bandia Khurd
Type Of Transaction
Expenditures
Activity Code
67605406
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,200
Particulars
labour , mistri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100094849
RAKESH S#47O FOOL SINGH
2,500
PFMS
Account Type:Bank
Account No.:
6065000100094849
SHYAMVEER S#47O MAHENDRA SINGH
1,200
PFMS
Account Type:Bank
Account No.:
6065000100094849
RAMSEWAK NEW
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:44 PM.
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