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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 :
Udaipur Banno Jan
Type Of Transaction
Expenditures
Activity Code
67277278
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,629
Particulars
Prathmik Vidhayalaya Udaypur Bnnojan me Divyang Sauchalaya Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017659
RAM PAL
50,993
PFMS
Account Type:Bank
Account No.:
00750100017659
Ashif
10,200
PFMS
Account Type:Bank
Account No.:
00750100017659
Raza Enterprises
18,207
PFMS
Account Type:Bank
Account No.:
00750100017659
GYAN PRAKASH
9,810
PFMS
Account Type:Bank
Account No.:
00750100017659
AJAD BRICK UDDYOG
21,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:50 PM.
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