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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
52982023
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,400
Particulars
RAVINDRA KUMAR KE MAKAAN SE REETRAM MASTER KE GATE TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015698
KALI CHARAN S#47O JHAJHAN LAL
26,400
PFMS
Account Type:Bank
Account No.:
12710100015698
ZAMEEL AHMAD S#47O CHIDDAN BAKSH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:52 PM.
×