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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Jamsavant Janubi
Type Of Transaction
Expenditures
Activity Code
52432507
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,536
Particulars
panchayt ghar ki boundry niramr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030068
ARSH CEMENT STORE
47,735
PFMS
Account Type:Bank
Account No.:
14370100030068
ARSH CEMENT STORE
13,759
PFMS
Account Type:Bank
Account No.:
14370100030068
HAQ BRICK FIELD
48,195
PFMS
Account Type:Bank
Account No.:
14370100030068
ARSH CEMENT STORE
8,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:05 AM.
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