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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Rahpura Jagir
Type Of Transaction
Expenditures
Activity Code
63152308
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,985
Particulars
payment for nala nirmad chedalal to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017637
RAM PAL
51,300
PFMS
Account Type:Bank
Account No.:
00750100017637
m#47s fauji traders
94,214
PFMS
Account Type:Bank
Account No.:
00750100017637
IZAN BRICK FIELD
114,251
PFMS
Account Type:Bank
Account No.:
00750100017637
SHRI PAL
500
PFMS
Account Type:Bank
Account No.:
00750100017637
ishawar chandra
30,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:45:54 AM.
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