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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 :
Khateli
Type Of Transaction
Expenditures
Activity Code
52135565
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,400
Particulars
safayi karya hetu labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095501
NANHE KHAN SON INDAR KHAN
5,200
PFMS
Account Type:Bank
Account No.:
6065000100095501
TAAJ KHAN
5,400
PFMS
Account Type:Bank
Account No.:
6065000100095501
NASEEM SON TAHIR KHAN
5,600
PFMS
Account Type:Bank
Account No.:
6065000100095501
MOHD NAVI
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:06 PM.
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