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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 :
Bhuta
Village Panchayat & Equivalent :
Galthua
Type Of Transaction
Expenditures
Activity Code
52955911
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
payment of safayi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095556
HANSH DEV SHARMA
3,000
PFMS
Account Type:Bank
Account No.:
6065000100095556
MUNENDR DEV SHARMA
3,000
PFMS
Account Type:Bank
Account No.:
6065000100095556
SUMIT KUMAR SHARMA NEW
3,000
PFMS
Account Type:Bank
Account No.:
6065000100095556
KIRSHNA KANT SHARMA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:34 AM.
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