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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 :
Mirganj
Village Panchayat & Equivalent :
Mandwa Banshipur
Type Of Transaction
Expenditures
Activity Code
61637960
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,681
Particulars
PAYMENT FOR TOTARAM KE GHAR SE KHADANJA TK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100008678
SURENDRA SINGH
10,930
PFMS
Account Type:Bank
Account No.:
35110100008678
PAPPU TRADERS
14,992
PFMS
Account Type:Bank
Account No.:
35110100008678
SHIVA BRICK FIELD
16,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:10 AM.
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