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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Dhamipur
Type Of Transaction
Expenditures
Activity Code
55227490
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,807
Particulars
mahaveer ke ghar se mandir tak cc va nali nirman hetu material va cartage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143696
gangwar brick field
23,686
PFMS
Account Type:Bank
Account No.:
4194000100143696
DEVENDRA
5,000
PFMS
Account Type:Bank
Account No.:
4194000100143696
gangwar building material
93,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:00 AM.
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