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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 :
Nawada Imamabad
Type Of Transaction
Expenditures
Activity Code
55288754
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
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.)
20,060
Particulars
GRAM MEIN SAAF SAFAI KARYE#47SANITIZER CHIDKAW KARYE HETU LABOUR AUR SANITIZER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025947
DHARMENDRA KUMAR
5,015
PFMS
Account Type:Bank
Account No.:
12710100025947
vegraj
5,015
PFMS
Account Type:Bank
Account No.:
12710100025947
amar sen
5,015
PFMS
Account Type:Bank
Account No.:
12710100025947
nem chand
5,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:41 AM.
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