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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Kesarpur
Type Of Transaction
Expenditures
Activity Code
55087616
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,630
Particulars
payment of materila and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095281
KISHAN LAL SON HORILAL
8,640
PFMS
Account Type:Bank
Account No.:
6134000100095281
PAPPU SINGH PAINTER
6,720
PFMS
Account Type:Bank
Account No.:
6134000100095281
NEW JAI AMBEY TRADERS
32,770
PFMS
Account Type:Bank
Account No.:
6134000100095281
ANSARI HARDWARE AND PAINTS
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:41 PM.
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