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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
67005806
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,973
Particulars
lakhan singh ki baithak puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22440100010796
Nand Kishor
5,840
PFMS
Account Type:Bank
Account No.:
22440100010796
THAN SINGH
27,000
PFMS
Account Type:Bank
Account No.:
22440100010796
Khushi Brick Industry
73,718
PFMS
Account Type:Bank
Account No.:
22440100010796
Balveer Singh
59,510
PFMS
Account Type:Bank
Account No.:
22440100010796
KADRI BUILDING MATERIAL
133,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:07 PM.
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