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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
42576963
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,399
Particulars
panchayat ghar boundry wall va nali ,get ,jal nirman karye par material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100024412
GAURAV KUMAR
740
PFMS
Account Type:Bank
Account No.:
20940100024412
MANOJ KUMAR
3,740
PFMS
Account Type:Bank
Account No.:
20940100024412
SHIVA BUILDING METARIAL
48,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:24 PM.
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