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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Barkhana Harchandpur
Type Of Transaction
Expenditures
Activity Code
47951759
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,620
Particulars
PANCHAYAT GHAR KI BOUNDARY WALL NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143571
NANHE LAL S#47O GANGA RAM
590
PFMS
Account Type:Bank
Account No.:
4194000100143571
RAMAUTTAR S#47O BUDHSHEN
1,440
PFMS
Account Type:Bank
Account No.:
4194000100143571
TOTA RAM
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:09 PM.
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