eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Parohi
Type Of Transaction
Expenditures
Activity Code
57073633
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,810
Particulars
NALI NIRMAN IRSHAD KE GHAR SE AKIL AHAMD KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314571
ANSARI CEMENT STORE
20,768
PFMS
Account Type:Bank
Account No.:
3867000100314571
ANSARI CEMENT STORE
6,893
PFMS
Account Type:Bank
Account No.:
3867000100314571
INTERNATION BRICK CENTER
37,697
PFMS
Account Type:Bank
Account No.:
3867000100314571
ANSARI CEMENT STORE
17,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:39 AM.
×