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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Rampura Kaman
Type Of Transaction
Expenditures
Activity Code
54200348
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
33,550
Particulars
payment of labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095839
SANJEEV
7,200
PFMS
Account Type:Bank
Account No.:
6065000100095839
RAVNDRA KUMAR SON BIHARI LAL
4,750
PFMS
Account Type:Bank
Account No.:
6065000100095839
VIRENDRA PAL SON NEKPAL
4,500
PFMS
Account Type:Bank
Account No.:
6065000100095839
VEDPAL SON TEJRAM
4,500
PFMS
Account Type:Bank
Account No.:
6065000100095839
PRADEEP
8,100
PFMS
Account Type:Bank
Account No.:
6065000100095839
AKHILESH WIFE RAVINDRA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:54 AM.
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