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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Malahpur
Type Of Transaction
Expenditures
Activity Code
52965169
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
payment of safayi karya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095158
GUDDU SINGH SON SHRIRAM
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095158
MAHIPAL SON NANHE LAL
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095158
KALICHARAN SON KALYAN
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095158
MOHD RIYAZ SON MASOOM ALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:43 AM.
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