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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 :
Baheri
Village Panchayat & Equivalent :
Aadalpur
Type Of Transaction
Expenditures
Activity Code
54212087
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,389
Particulars
cc road wa nali nirman harprashad ke ghar se harpal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335552
HARISH KUMAR
1,804
PFMS
Account Type:Bank
Account No.:
10751335552
GAURAV KUMAR
3,245
PFMS
Account Type:Bank
Account No.:
10751335552
HARI NANDAN PATEL
3,850
PFMS
Account Type:Bank
Account No.:
10751335552
RACHIT KUMAR SAXENA
3,245
PFMS
Account Type:Bank
Account No.:
10751335552
AKHILESH KUMAR
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:45:10 AM.
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