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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 :
Bhojipura
Village Panchayat & Equivalent :
Abheypur Keshonpur
Type Of Transaction
Expenditures
Activity Code
64126751
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,142
Particulars
maiterial khreed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035836
MUKUND TRADERS
49,184
PFMS
Account Type:Bank
Account No.:
26800100035836
MUKUND TRADERS
20,400
PFMS
Account Type:Bank
Account No.:
26800100035836
MUKUND TRADERS
49,184
PFMS
Account Type:Bank
Account No.:
26800100035836
MUKUND TRADERS
49,184
PFMS
Account Type:Bank
Account No.:
26800100035836
KHAN ENTERPRISES
128,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:31 AM.
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