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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Kishanpur Kuniya
Type Of Transaction
Expenditures
Activity Code
52944222
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,490
Particulars
PRIMARY SCHOOL KISHANPUR KUNIYA MEIN MITTI BHARAW KARYE HETU MITTI TRACTOR TROLLY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025941
VEERPAL S#47O SIYARAM
11,700
PFMS
Account Type:Bank
Account No.:
12710100025941
GEDAN LAL S#47O POTHIRAM
11,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:37 PM.
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