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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 :
Kunwarpur Tulsi Patti
Type Of Transaction
Expenditures
Activity Code
54674277
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,545
Particulars
Azad ki jagah se harnandan ke ghar tak cc va nali nirman hetu material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100009481
narendra pal
2,360
PFMS
Account Type:Bank
Account No.:
12710100009481
servesh kumar
2,360
PFMS
Account Type:Bank
Account No.:
12710100009481
MAQSOODI BRICK FIELD
9,105
PFMS
Account Type:Bank
Account No.:
12710100009481
vijay pal
2,360
PFMS
Account Type:Bank
Account No.:
12710100009481
ASHOK KUMAR
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:09 AM.
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