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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Mundia Ahmed Nagar
Type Of Transaction
Expenditures
Activity Code
54521092
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,858
Particulars
payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095360
RANI KHAPRAIL UDYOG
24,869
PFMS
Account Type:Bank
Account No.:
6134000100095360
SAQLAINI CEMENT STORE AND BUILDING MATERIAL
18,919
PFMS
Account Type:Bank
Account No.:
6134000100095360
SURAJ BHAN
14,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:21 AM.
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