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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 :
Faridpur
Village Panchayat & Equivalent :
Tara Khas
Type Of Transaction
Expenditures
Activity Code
65840029
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,575
Particulars
payment of cement , bajrfut , cement , bajari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100094900
SHAMA BRICK FIELD
98,429
PFMS
Account Type:Bank
Account No.:
6065000100094900
MADARI BUILLDING MATERIAL
66,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:33 PM.
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