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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mandanpur Janubi
Type Of Transaction
Expenditures
Activity Code
51930138
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,797
Particulars
HANDPAMP RIBOR KARYE SIRAJ KHA KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030062
VIRENDRA KUMAR
27,391
PFMS
Account Type:Bank
Account No.:
14370100030062
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER
5,800
PFMS
Account Type:Bank
Account No.:
14370100030062
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER
11,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:49 PM.
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