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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Basai
Type Of Transaction
Expenditures
Activity Code
64197254
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,479
Particulars
VEER SINGH TO ANTRAM NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20420100022898
raza brick field
51,520
PFMS
Account Type:Bank
Account No.:
20420100022898
qadri building material
47,484
PFMS
Account Type:Bank
Account No.:
20420100022898
SARVESH KUMAR
34,475
PFMS
Account Type:Bank
Account No.:
20420100022898
dharmwndra
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:57 PM.
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