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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Sukatia
Type Of Transaction
Expenditures
Activity Code
52671099
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,321
Particulars
NALI NIRMAN SHANKAR KE GHAR SE BAHID KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030086
ADITYA BUILDING MATERIAL
5,984
PFMS
Account Type:Bank
Account No.:
14370100030086
ADITYA BUILDING MATERIAL
3,699
PFMS
Account Type:Bank
Account No.:
14370100030086
ADITYA BUILDING MATERIAL
988
PFMS
Account Type:Bank
Account No.:
14370100030086
INTERNATION BRICK CENTER
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:28 AM.
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