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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Jaspur
Type Of Transaction
Expenditures
Activity Code
55265681
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PANCHAYAT GHAR MEIN MITTI BHARAW KARYE HETU MITTI TROLLY, PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065154
PUSHPENDRA KUMAR
25,500
PFMS
Account Type:Bank
Account No.:
4194000100065154
RAMESH
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:27 AM.
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