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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Sundari
Type Of Transaction
Expenditures
Activity Code
54473559
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,083
Particulars
sukatiya me roopram ke ghar ke pass sarkari nul se purv ke talav tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143623
shri balaji brick field
23,365
PFMS
Account Type:Bank
Account No.:
4194000100143623
Arvind
10,620
PFMS
Account Type:Bank
Account No.:
4194000100143623
Anil kumar
7,020
PFMS
Account Type:Bank
Account No.:
4194000100143623
SHIV SHAKTI BUILDING METERIAL
25,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:22 PM.
×