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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Pachpera
Type Of Transaction
Expenditures
Activity Code
54557802
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,406
Particulars
pooran to puliya tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
45,408
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
39,016
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
5,347
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
11,781
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
74,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:36 AM.
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