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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mandanpur Shumali
Type Of Transaction
Expenditures
Activity Code
54853744
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,755
Particulars
CC NIRMAR KASIM KE GHAR SE YAKOOB KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335074
KAMRUDDIN
6,785
PFMS
Account Type:Bank
Account No.:
10751335074
SABIR KHAN
7,670
PFMS
Account Type:Bank
Account No.:
10751335074
DALCHAND
7,150
PFMS
Account Type:Bank
Account No.:
10751335074
KAMRUDDIN
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:34 AM.
×