eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Bamiyana
Type Of Transaction
Expenditures
Activity Code
54289294
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
40,500
Particulars
panchayat ghar me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017491
MUKHTYAR AHAMAD
10,000
PFMS
Account Type:Bank
Account No.:
6382000100017491
SHAHEED AHAMAD
10,000
PFMS
Account Type:Bank
Account No.:
6382000100017491
Vipin kumar gupta
10,000
PFMS
Account Type:Bank
Account No.:
6382000100017491
kamal veer singh
10,000
PFMS
Account Type:Bank
Account No.:
6382000100017491
ARYAN KUMAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:36 AM.
×