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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
55265936
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,640
Particulars
DEEN DAYAL KE GHAR SE JAGPAL KI PAKKAD TAK NAALI 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.:
4194000100143526
POORAN LAL S#47O SUMMER LAL
3,835
PFMS
Account Type:Bank
Account No.:
4194000100143526
RAJ PAL S#47O NET RAM
2,950
PFMS
Account Type:Bank
Account No.:
4194000100143526
SATYA PAL S#47O NET RAM
3,835
PFMS
Account Type:Bank
Account No.:
4194000100143526
PREM CHAND S#47O SUMMER LAL
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:46 AM.
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