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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 :
Mirganj
Village Panchayat & Equivalent :
Chanehta
Type Of Transaction
Expenditures
Activity Code
62870682
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,237
Particulars
PAYMENT FOR PANCHAYAT GHAR MAI SAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22240100013899
RAZA TRADERS
29,677
PFMS
Account Type:Bank
Account No.:
22240100013899
SURENDRA SINGH
23,800
PFMS
Account Type:Bank
Account No.:
22240100013899
new shiva brick iduestries
20,997
PFMS
Account Type:Bank
Account No.:
22240100013899
SHIV ENTERPRISES
34,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:37:42 PM.
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