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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
55808575
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,540
Particulars
nali nirmar majeed to laik nali v surkhsha deewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030068
MOHD ARIF ABDULMUSTAFA
10,540
PFMS
Account Type:Bank
Account No.:
14370100030068
AJIM AKHTAR
5,780
PFMS
Account Type:Bank
Account No.:
14370100030068
VASEEM AKHTER
6,120
PFMS
Account Type:Bank
Account No.:
14370100030068
MOHD ARIF ABDULMUSTAFA
5,780
PFMS
Account Type:Bank
Account No.:
14370100030068
IKWAL ALI
10,540
PFMS
Account Type:Bank
Account No.:
14370100030068
NIZAM AKHTAR
5,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:55 PM.
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