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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Sukatia
Type Of Transaction
Expenditures
Activity Code
52671013
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,160
Particulars
CC ROAD NIRMAN BUDDI KI DUKAN SE RAMBHAROSE KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030086
MOHD SHAKIR
3,300
PFMS
Account Type:Bank
Account No.:
14370100030086
MO YUNISH
2,360
PFMS
Account Type:Bank
Account No.:
14370100030086
SALEEM
2,000
PFMS
Account Type:Bank
Account No.:
14370100030086
ANES AHAMD
2,750
PFMS
Account Type:Bank
Account No.:
14370100030086
JALISH
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:56 PM.
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