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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 :
Fatehganj West
Village Panchayat & Equivalent :
Rahpura Jagir
Type Of Transaction
Expenditures
Activity Code
66007790
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,681
Particulars
main road par chheda lal ke makan ke paas puliya nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017637
IZAN BRICK FIELD
29,507
PFMS
Account Type:Bank
Account No.:
00750100017637
AKASH
2,759
PFMS
Account Type:Bank
Account No.:
00750100017637
FAUJI TRADERS
53,585
PFMS
Account Type:Bank
Account No.:
00750100017637
AKASH
190
PFMS
Account Type:Bank
Account No.:
00750100017637
ishawar chandra
41,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:19 AM.
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