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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Nandpur
Type Of Transaction
Expenditures
Activity Code
50830209
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,097
Particulars
DIVEYAG SOCHALYE KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314553
TAJ BRICK CENTRE
17,584
PFMS
Account Type:Bank
Account No.:
3867000100314553
M#47S MAURIA BULINDING MATERIALS
26,238
PFMS
Account Type:Bank
Account No.:
3867000100314553
M#47S HEMRAJ TRADERS
12,272
PFMS
Account Type:Bank
Account No.:
3867000100314553
M#47S HEMRAJ TRADERS
7,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:13 AM.
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