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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Nawada Imamabad
Type Of Transaction
Expenditures
Activity Code
53149455
Scheme Name
5th State Finance Commission
Voucher Date
15/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,860
Particulars
MITTI KARYA HETU LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015694
DHARMENDRA KUMAR
7,965
PFMS
Account Type:Bank
Account No.:
12710100015694
nem chand
7,965
PFMS
Account Type:Bank
Account No.:
12710100015694
rajesh kumar
7,965
PFMS
Account Type:Bank
Account No.:
12710100015694
sishu pal
7,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:19 PM.
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