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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 :
Bhadpura
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
55727363
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,400
Particulars
GRAM MEIN SAFAI KARYE HETU SAFAI LABOUR, SANITIZER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025958
MOHAN SWAROOP S#47O JHAJHAN LAL
10,150
PFMS
Account Type:Bank
Account No.:
12710100025958
VED PAL S#47O HARI PRASAD
8,100
PFMS
Account Type:Bank
Account No.:
12710100025958
HIMMAT SINGH S#47O RAMESH CHANDRA
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:38 AM.
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