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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Gwari
Type Of Transaction
Expenditures
Activity Code
54746149
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,893
Particulars
????? ?????? ?? ?? ?? ????? ??? ?? ?? ?? ???? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314377
GANGWAR TRADERS COMPANY
3,115
PFMS
Account Type:Bank
Account No.:
3867000100314377
ANSHARI BREAK FILED
55,785
PFMS
Account Type:Bank
Account No.:
3867000100314377
DINESH KUMAR
14,300
PFMS
Account Type:Bank
Account No.:
3867000100314377
GANGWAR TRADERS COMPANY
21,629
PFMS
Account Type:Bank
Account No.:
3867000100314377
GANGWAR TRADERS COMPANY
27,104
PFMS
Account Type:Bank
Account No.:
3867000100314377
TEJ PAL
25,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:37 AM.
×