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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Titauli
Type Of Transaction
Expenditures
Activity Code
52359879
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
224,463
Particulars
Dugipur Mandir ke Pacshim disha me nadi tak nala nirman karya avshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017645
Bhagirath
7,010
PFMS
Account Type:Bank
Account No.:
00750100017645
Ishawar Chandra 1
300
PFMS
Account Type:Bank
Account No.:
00750100017645
Fauji Building Material
81,709
PFMS
Account Type:Bank
Account No.:
00750100017645
ALINA BRICK FIELD
135,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:00 PM.
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