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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Amrita
Type Of Transaction
Expenditures
Activity Code
66791145
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
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.)
39,683
Particulars
samudayik sochalay marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100024014
TAJ BRICK CENTRE
8,052
PFMS
Account Type:Bank
Account No.:
13570100024014
naresh pal
10,800
PFMS
Account Type:Bank
Account No.:
13570100024014
HEMRAJ TRADERS
7,526
PFMS
Account Type:Bank
Account No.:
13570100024014
QAMAR BUILDING MATERIAL
13,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:22 PM.
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