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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 :
Bhadpura
Village Panchayat & Equivalent :
Barkhan
Type Of Transaction
Expenditures
Activity Code
52485277
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,550
Particulars
RAM BHAROSE KE GHAR SE CHANDRA PAL KE GHAR 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.:
4194000100143562
PREM PAL
5,310
PFMS
Account Type:Bank
Account No.:
4194000100143562
PREM PAL
9,180
PFMS
Account Type:Bank
Account No.:
4194000100143562
GURUMEET
5,310
PFMS
Account Type:Bank
Account No.:
4194000100143562
ARVIND KUMAR
5,015
PFMS
Account Type:Bank
Account No.:
4194000100143562
ALTAF HUSAIN
9,720
PFMS
Account Type:Bank
Account No.:
4194000100143562
PREM PAL
5,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:59 PM.
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