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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Nausna
Type Of Transaction
Expenditures
Activity Code
54946718
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,377
Particulars
PAYMENT FOR PS MAI SAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100008716
SHABBIR HUSSAIN
2,600
PFMS
Account Type:Bank
Account No.:
35110100008716
AARZU BRICK FIELD
48,101
PFMS
Account Type:Bank
Account No.:
35110100008716
SHABBIR HUSSAIN
58,460
PFMS
Account Type:Bank
Account No.:
35110100008716
ANSARI TRADERS
76,658
PFMS
Account Type:Bank
Account No.:
35110100008716
RAZA TRADERS
12,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:52 PM.
×