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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Ansua
Type Of Transaction
Expenditures
Activity Code
54510367
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
20,885
Particulars
JOHRA JADHOPUR SCHOOL KE ATRIKT KASH MEIN TILES NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025936
PREM SAGAR S#47O POTHIRAM
3,835
PFMS
Account Type:Bank
Account No.:
12710100025936
veerpal
3,835
PFMS
Account Type:Bank
Account No.:
12710100025936
LOKESH KUMAR
7,020
PFMS
Account Type:Bank
Account No.:
12710100025936
SANU S#47O CHATRA PAL
2,360
PFMS
Account Type:Bank
Account No.:
12710100025936
arvind kumar
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:30 AM.
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