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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Turasapatti
Type Of Transaction
Expenditures
Activity Code
56551126
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,960
Particulars
Prathmik Vidhyalaya Tursa me Hnad PumpRebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017655
ABDUL BORING WORKS
16,444
PFMS
Account Type:Bank
Account No.:
00750100017655
ISHAWAR CHANDRA 1
400
PFMS
Account Type:Bank
Account No.:
00750100017655
SHOEIB AKHTAR
32,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:56 PM.
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