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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 :
Dhimri
Type Of Transaction
Expenditures
Activity Code
47470795
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
GRAM MEIN SAFAI KARYE HETU SAFAI LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143641
PREMPAL S#47O HARDWARI LAL
6,500
PFMS
Account Type:Bank
Account No.:
4194000100143641
DEVENDRA KUMAR
6,500
PFMS
Account Type:Bank
Account No.:
4194000100143641
VINOD KUMAR S#47O PREM PAL
6,500
PFMS
Account Type:Bank
Account No.:
4194000100143641
gaya prasad
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:10 PM.
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