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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 :
Amdanda
Type Of Transaction
Expenditures
Activity Code
48282455
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,475
Particulars
rahees ahmad to masjid nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314711
BEER PAL
7,080
PFMS
Account Type:Bank
Account No.:
3867000100314711
ram kishor #47 chet ram
7,150
PFMS
Account Type:Bank
Account No.:
3867000100314711
UZAIR TRADERS
2,240
PFMS
Account Type:Bank
Account No.:
3867000100314711
UZAIR TRADERS
17,248
PFMS
Account Type:Bank
Account No.:
3867000100314711
UZAIR TRADERS
13,677
PFMS
Account Type:Bank
Account No.:
3867000100314711
SANGH RATAN
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:42:00 PM.
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