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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 :
Bhuta
Village Panchayat & Equivalent :
Badra Kasampur
Type Of Transaction
Expenditures
Activity Code
52873764
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/01/2022
Voucher No
ASV/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
311,000
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019390
RAJARAM
61,000
PFMS
Account Type:Bank
Account No.:
21980100019390
MANGAL SINGH
150,000
PFMS
Account Type:Bank
Account No.:
21980100019390
VEERESH KUMAR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:59 AM.
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