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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Chaukhandi
Type Of Transaction
Expenditures
Activity Code
53978033
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,892
Particulars
GRAM MEIN SAAF SAFAI KARYE HETU TRACTOR, TROLLY, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010668
DINESH KUMAR SON LALARAM
4,488
PFMS
Account Type:Bank
Account No.:
20940100010668
SUBHASH BABU
5,100
PFMS
Account Type:Bank
Account No.:
20940100010668
OMPRAKASH SON RAMSWAROOP
5,304
PFMS
Account Type:Bank
Account No.:
20940100010668
yash pal son sohan lal
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:33 PM.
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