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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Lamkhera
Type Of Transaction
Expenditures
Activity Code
42602193
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,693
Particulars
panchayat ghar me interlaking par labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100024412
GAURAV KUMAR
4,233
PFMS
Account Type:Bank
Account No.:
20940100024412
MANOJ KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
20940100024412
GAURAV KUMAR
4,700
PFMS
Account Type:Bank
Account No.:
20940100024412
GAURAV KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
20940100024412
RAVI BABU
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:36 AM.
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