eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52671180
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,240
Particulars
NALI NIRMAN BALI HASAN KE GHAR SE RAMCHANDR KI DUKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030086
ASHOK KUMAR
2,065
PFMS
Account Type:Bank
Account No.:
14370100030086
MOHD SHAKIR
2,750
PFMS
Account Type:Bank
Account No.:
14370100030086
MO SANU
2,360
PFMS
Account Type:Bank
Account No.:
14370100030086
MO YUNISH
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:22 PM.
×