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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Tara Khas
Type Of Transaction
Expenditures
Activity Code
62531105
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,200
Particulars
labour , mistr hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100094900
KAMAL BABU SON REETRAM
2,500
PFMS
Account Type:Bank
Account No.:
6065000100094900
SUNEEL KUMAR NEW
1,500
PFMS
Account Type:Bank
Account No.:
6065000100094900
VEERESH KUMAR NEW
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:02 PM.
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