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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
52437453
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
48,541
Particulars
soak pit nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030068
ARSH CEMENT STORE
7,440
PFMS
Account Type:Bank
Account No.:
14370100030068
ARSH CEMENT STORE
9,686
PFMS
Account Type:Bank
Account No.:
14370100030068
AABIDA TRADERS
8,448
PFMS
Account Type:Bank
Account No.:
14370100030068
HINA BRICK FIELD
8,905
PFMS
Account Type:Bank
Account No.:
14370100030068
HINA BRICK FIELD
14,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:17 AM.
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