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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
63337603
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,420
Particulars
raj mistri lavour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1002000100216799
DESHRAJ SO RAMPAL
6,800
PFMS
Account Type:Bank
Account No.:
1002000100216799
surendar
4,860
PFMS
Account Type:Bank
Account No.:
1002000100216799
PURANLAL SUMMERI
7,480
PFMS
Account Type:Bank
Account No.:
1002000100216799
PREMRAJ SO CHIMMANLAL
7,480
PFMS
Account Type:Bank
Account No.:
1002000100216799
sonu giri
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:01 AM.
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