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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhagwanpur Dhimri
Type Of Transaction
Expenditures
Activity Code
45448003
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,931
Particulars
MATERIAL #38 MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095403
ANSARI BUILDING MATERIAL STORE
95,621
PFMS
Account Type:Bank
Account No.:
6134000100095403
CHARAN SINGH
33,075
PFMS
Account Type:Bank
Account No.:
6134000100095403
RAKESH KUMAR S#47O KHARAG SEN
10,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:01 AM.
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