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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Kyoladia
Type Of Transaction
Expenditures
Activity Code
53116440
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
19,476
Particulars
PRIMARY SCHOOL KELADANDI MEIN TOILET NIRMAAN, ETC WORK REPAIR KARYE HETU SEAT, YURINAL, TILES, SAMOTSAM ETC MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025933
IMRAN HARDWARE STORE
1,457
PFMS
Account Type:Bank
Account No.:
12710100025933
IMRAN HARDWARE STORE
9,169
PFMS
Account Type:Bank
Account No.:
12710100025933
IMRAN HARDWARE STORE
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:10 AM.
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