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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 :
Jamsavant Janubi
Type Of Transaction
Expenditures
Activity Code
55808529
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,431
Particulars
nali nirmar pappu laik to mohd islam ke gha tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030068
AABIDA TRADERS
18,304
PFMS
Account Type:Bank
Account No.:
14370100030068
HINA BRICK FIELD
36,345
PFMS
Account Type:Bank
Account No.:
14370100030068
HINA BRICK FIELD
2,252
PFMS
Account Type:Bank
Account No.:
14370100030068
ARSH CEMENT STORE
16,234
PFMS
Account Type:Bank
Account No.:
14370100030068
IKWAL ALI
5,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:33 PM.
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