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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
09/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,956
Particulars
nali niramr pappu to mohd islam ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030068
IKWAL ALI
5,296
PFMS
Account Type:Bank
Account No.:
14370100030068
MOHD ARIF ABDULMUSTAFA
5,580
PFMS
Account Type:Bank
Account No.:
14370100030068
VASEEM AKHTER
3,060
PFMS
Account Type:Bank
Account No.:
14370100030068
shadav
2,380
PFMS
Account Type:Bank
Account No.:
14370100030068
NIZAM AKHTAR
3,060
PFMS
Account Type:Bank
Account No.:
14370100030068
AJIM AKHTAR
5,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:01 PM.
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