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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mandanpur Shumali
Type Of Transaction
Expenditures
Activity Code
54853513
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,085
Particulars
nali nirmar israil ke ghar se noor ahamde ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030074
MOHD HUSAIN
9,350
PFMS
Account Type:Bank
Account No.:
14370100030074
MOHD FAEEM
5,015
PFMS
Account Type:Bank
Account No.:
14370100030074
MOHD SARTAJ #47 MOHD HASAN
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:52 PM.
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