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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Gulariya
Type Of Transaction
Expenditures
Activity Code
66029096
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,591
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100008679
M#47S SHIV ENTERPRISES
35,136
PFMS
Account Type:Bank
Account No.:
35110100008679
VIMAL KUMAR
22,300
PFMS
Account Type:Bank
Account No.:
35110100008679
M#47S SHIV ENTERPRISES
7,535
PFMS
Account Type:Bank
Account No.:
35110100008679
NEW SHIVA BRICK INDUSTRIES
25,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:27 PM.
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