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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Pakhurni
Type Of Transaction
Expenditures
Activity Code
60459158
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,980
Particulars
sumit to ashok nla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22440100010797
SURESH CHANDRA BKO
93,268
PFMS
Account Type:Bank
Account No.:
22440100010797
GUPTA TRADERS
80,422
PFMS
Account Type:Bank
Account No.:
22440100010797
PAPPU
22,000
PFMS
Account Type:Bank
Account No.:
22440100010797
DIPENDRA GUPTA
32,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:32 PM.
×