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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 :
Bhuta
Village Panchayat & Equivalent :
Biloowa
Type Of Transaction
Expenditures
Activity Code
54557567
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,807
Particulars
payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100000234
HORAM BUILDING MATERIAL
25,865
PFMS
Account Type:Bank
Account No.:
21980100000234
VEER PAL SINGH
26,250
PFMS
Account Type:Bank
Account No.:
21980100000234
SANDEEP KUMAR
3,066
PFMS
Account Type:Bank
Account No.:
21980100000234
NEW ANSARI BRICK STORE
10,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:43 AM.
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