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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/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,470
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
MOHD SHAKIR
1,650
PFMS
Account Type:Bank
Account No.:
14370100030086
VASEEM
1,180
PFMS
Account Type:Bank
Account No.:
14370100030086
MO SANU
1,180
PFMS
Account Type:Bank
Account No.:
14370100030086
JALISH
1,100
PFMS
Account Type:Bank
Account No.:
14370100030086
TOFIK
1,180
PFMS
Account Type:Bank
Account No.:
14370100030086
MOHD NASEEM
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:48 AM.
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