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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 :
Rajpura
Type Of Transaction
Expenditures
Activity Code
54427487
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,644
Particulars
panchayt ghar me linter work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030072
GANGWAR CEMENT STORE
51,441
PFMS
Account Type:Bank
Account No.:
14370100030072
GANGWAR CEMENT STORE
12,682
PFMS
Account Type:Bank
Account No.:
14370100030072
GANGWAR CEMENT STORE
26,033
PFMS
Account Type:Bank
Account No.:
14370100030072
GANGWAR CEMENT STORE
47,347
PFMS
Account Type:Bank
Account No.:
14370100030072
GANGWAR CEMENT STORE
51,441
PFMS
Account Type:Bank
Account No.:
14370100030072
IRSAD AHMAD
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:42 AM.
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