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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Kunwarpur Tulsi Patti
Type Of Transaction
Expenditures
Activity Code
47877256
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,715
Particulars
Abdala va badepura marg par bad ke pani se chhatigrast marg ki marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025931
prabhu dayal s#47o leela dhar
7,670
PFMS
Account Type:Bank
Account No.:
12710100025931
MAHENDRA PAL
7,375
PFMS
Account Type:Bank
Account No.:
12710100025931
ASHOK KUMAR
7,670
PFMS
Account Type:Bank
Account No.:
12710100025931
MR PUSPENDRA KUMAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:16 AM.
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