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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bhadpuraa
Type Of Transaction
Expenditures
Activity Code
54671258
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,210
Particulars
majnu pandit ke ghar se kailash saxena ke ghar tak cc nirman het labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015717
rajkumar s#47o shivcharan lal
5,310
PFMS
Account Type:Bank
Account No.:
12710100015717
suresh s#47o moolchand
9,720
PFMS
Account Type:Bank
Account No.:
12710100015717
mahesh chandar s#47o rajendra kumar
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:29 AM.
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