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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Narharpur Gaurikhera
Type Of Transaction
Expenditures
Activity Code
55529928
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,500
Particulars
MANOHAR KE GHAR SE GRAM SAMAAJ TAK NAALI NIRMAAN KARYE HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143614
ABDUL KADIR S#47O SALIMULLA
4,320
PFMS
Account Type:Bank
Account No.:
4194000100143614
MOHD YAQOOB S#47O SADDIK AHMAD
4,860
PFMS
Account Type:Bank
Account No.:
4194000100143614
MAUSIM S#47O ABDUL KADIR
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:49 PM.
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