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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
52671152
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,225
Particulars
CC ROAD NIRMAN BALI HASAN KE GHAR SE RAM CHANDR KI DUKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335289
MOHD NASEEM
3,245
PFMS
Account Type:Bank
Account No.:
10751335289
MO SANU
3,245
PFMS
Account Type:Bank
Account No.:
10751335289
NASEEM AHAMD
3,245
PFMS
Account Type:Bank
Account No.:
10751335289
NADEEM
3,245
PFMS
Account Type:Bank
Account No.:
10751335289
BAHOORA
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:12 AM.
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