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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Gwari
Type Of Transaction
Expenditures
Activity Code
57472714
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,695
Particulars
main kharenja se dori lal ghar tk nali b c c road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314377
GANGWAR TRADERS COMPANY
3,011
PFMS
Account Type:Bank
Account No.:
3867000100314377
GANGWAR TRADERS COMPANY
37,929
PFMS
Account Type:Bank
Account No.:
3867000100314377
GANGWAR TRADERS COMPANY
1,442
PFMS
Account Type:Bank
Account No.:
3867000100314377
GANGWAR TRADERS COMPANY
38,368
PFMS
Account Type:Bank
Account No.:
3867000100314377
TEJ PAL
20,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:57 AM.
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