eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khanpura
Type Of Transaction
Expenditures
Activity Code
61514034
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,500
Particulars
safayi karya hetu labur bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100094609
MANGALI SON BANWARI LAL
5,000
PFMS
Account Type:Bank
Account No.:
6065000100094609
VISWAJEET SINGH
3,000
PFMS
Account Type:Bank
Account No.:
6065000100094609
DHANPA SINGH NEW
5,500
PFMS
Account Type:Bank
Account No.:
6065000100094609
OMENDRA SINGH SON NATHU SINGH
5,000
PFMS
Account Type:Bank
Account No.:
6065000100094609
SACHIN YADAV NEW
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:13 PM.
×