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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
54557751
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,419
Particulars
ram das se jisukh 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
9,424
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
10,072
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
62,698
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
39,424
PFMS
Account Type:Bank
Account No.:
3867000100314368
PRKASH TREDRS
34,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:53 PM.
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