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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kapoorpur
Type Of Transaction
Expenditures
Activity Code
66994501
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
94,675
Particulars
rambhadur ke ghr se nathu ki baithak tak nali nirman labour bhugtan and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100094724
ABDUL KARIM AND COMPANY
43,572
PFMS
Account Type:Bank
Account No.:
6065000100094724
ANKUR BHATT
1,908
PFMS
Account Type:Bank
Account No.:
6065000100094724
CHANDRA PAL
22,000
PFMS
Account Type:Bank
Account No.:
6065000100094724
MURARI LAL PANDEY BUILDING MATERIAL
27,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:17 AM.
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