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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Mohrania
Type Of Transaction
Expenditures
Activity Code
54211939
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
67,500
Particulars
payment of material and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095661
ARJUN
3,300
PFMS
Account Type:Bank
Account No.:
6134000100095661
SUMIT TRADERS
33,400
PFMS
Account Type:Bank
Account No.:
6134000100095661
RAJ GENERAL ORDER SUPPLIER
15,000
PFMS
Account Type:Bank
Account No.:
6134000100095661
SUMIT TRADERS
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:04 AM.
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