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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bishi Rampura
Type Of Transaction
Expenditures
Activity Code
54340789
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
07/03/2022
Voucher No
ASV/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ANTRESTHI ISTHAL 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.:
20940100024435
SHAQEEL AHMAD S#47O HUSSAIN BAKSH
22,000
PFMS
Account Type:Bank
Account No.:
20940100024435
ZAHEER AHMAD S#47O HUSSAIN BAKSH
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:04 AM.
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