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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 :
Bhojipura
Village Panchayat & Equivalent :
Khitausa
Type Of Transaction
Expenditures
Activity Code
66370220
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,365
Particulars
ps khitausa me divyang sauchalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035877
TOTA RAM
8,555
PFMS
Account Type:Bank
Account No.:
26800100035877
NARESH BABU
8,260
PFMS
Account Type:Bank
Account No.:
26800100035877
KAILASH
6,050
PFMS
Account Type:Bank
Account No.:
26800100035877
NANHEY LAL,,
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:26 PM.
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