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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
67277263
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
95,423
Particulars
Prathimk vidhayalaya khatola me divyang suachalaya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017659
GYAN PRAKASH
7,200
PFMS
Account Type:Bank
Account No.:
00750100017659
GYAN PRAKASH
14,700
PFMS
Account Type:Bank
Account No.:
00750100017659
Ashif
6,540
PFMS
Account Type:Bank
Account No.:
00750100017659
Raza Enterprises
12,091
PFMS
Account Type:Bank
Account No.:
00750100017659
RAM PAL
43,470
PFMS
Account Type:Bank
Account No.:
00750100017659
AJAD BRICK UDDYOG
11,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:36 PM.
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